|
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-19-009-021-008/154-A
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173475
|
15/07/2022
|
Anjalamma
|
1519009021WL013111
|
Anjalamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776132
|
|
Anjalamma
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-021-008/209
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173476
|
15/07/2022
|
Nagesha
|
1519009021WL013111
|
Nagesha
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776131
|
|
Nagesha
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-021-008/214
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173477
|
15/07/2022
|
Rani
|
1519009021WL013111
|
Rani
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776133
|
|
Rani
|
()
|
|
4
|
MULBAGAL
|
KN-19-009-021-008/219
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173478
|
15/07/2022
|
B M Venkataramappa
|
1519009021WL013111
|
B M Venkataramappa
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776134
|
|
B M Venkataramappa
|
()
|
|
5
|
MULBAGAL
|
KN-19-009-021-008/221
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173479
|
15/07/2022
|
sudha K C
|
1519009021WL013111
|
sudha K C
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776129
|
|
sudha K C
|
()
|
|
6
|
MULBAGAL
|
KN-19-009-021-008/224
(DEVARAYASAMUDRA)
|
1519009021NRG23150720220173480
|
15/07/2022
|
Narayanamma
|
1519009021WL013111
|
Narayanamma
|
00045
|
BARB0VJDEKO
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304776130
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|