|
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-19-009-006-001/165-A
(H.GOLLAHALLI)
|
1519009006NRG23160420220007920
|
16/04/2022
|
Manjunatha
|
1519009006WL000572
|
Manjunatha
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820562312
|
|
Manjunatha
|
()
|
|
2
|
MULBAGAL
|
KN-19-009-006-001/165-A
(H.GOLLAHALLI)
|
1519009006NRG23160420220007919
|
16/04/2022
|
Padmamma
|
1519009006WL000572
|
Padmamma
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820562311
|
|
Padmamma
|
()
|
|
3
|
MULBAGAL
|
KN-19-009-006-001/165-A
(H.GOLLAHALLI)
|
1519009006NRG23160420220007921
|
16/04/2022
|
Yashoda
|
1519009006WL000572
|
Yashoda
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820562313
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|