|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MULBAGAL
|
KN-19-009-006-009/272
(H.GOLLAHALLI)
|
1519009006NRG23141120220384898
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164305
|
|
AAA
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-009/273
(H.GOLLAHALLI)
|
1519009006NRG23141120220384899
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164309
|
|
AAA
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-009/273
(H.GOLLAHALLI)
|
1519009006NRG23141120220384900
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164301
|
|
AAA
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-006-009/274
(H.GOLLAHALLI)
|
1519009006NRG23141120220384901
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164304
|
|
AAA
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-006-009/274
(H.GOLLAHALLI)
|
1519009006NRG23141120220384902
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164302
|
|
AAA
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-006-009/275
(H.GOLLAHALLI)
|
1519009006NRG23141120220384903
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164307
|
|
AAA
|
()
|
|
7
|
MULBAGAL
|
KN-19-009-006-009/275
(H.GOLLAHALLI)
|
1519009006NRG23141120220384904
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164308
|
|
AAA
|
()
|
|
8
|
MULBAGAL
|
KN-19-009-006-009/276
(H.GOLLAHALLI)
|
1519009006NRG23141120220384905
|
14/11/2022
|
AAA
|
1519009006WL031014
|
AAA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164303
|
|
AAA
|
()
|
|
9
|
MULBAGAL
|
KN-19-009-006-009/276
(H.GOLLAHALLI)
|
1519009006NRG23141120220384906
|
14/11/2022
|
SSS
|
1519009006WL031014
|
SSS
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549164306
|
|
SSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|