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
|
NELAMANGALA
|
KN-03-007-011-008/367 ()
|
1503007025NRG23290820220102784
|
23/09/2022
|
NEELAMMA
|
1503007WL0009301
|
NEELAMMA
|
00045
|
BARB0NELAMA
|
3090
|
3090
|
Processed
|
28/09/2022
|
|
5010320519
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
2
|
NELAMANGALA
|
KN-03-007-011-005/1886 ()
|
1503007025NRG23290820220102780
|
23/09/2022
|
AMAN PASHA
|
1503007WL0009301
|
AMAN PASHA
|
00437
|
TMBL0000260
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010320520
|
|
AMAN PASHA
|
()
|
3
|
NELAMANGALA
|
KN-03-007-011-005/2188 ()
|
1503007025NRG23290820220102781
|
23/09/2022
|
Suhel Khan
|
1503007WL0009301
|
Suhel Khan
|
00437
|
TMBL0000260
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010320522
|
|
Suhel Khan
|
()
|
4
|
NELAMANGALA
|
KN-03-007-011-006/2100 ()
|
1503007025NRG23290820220102782
|
23/09/2022
|
VENKARAMANAIAH
|
1503007WL0009301
|
VENKARAMANAIAH
|
00437
|
TMBL0000260
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5010320521
|
|
VENKARAMANAIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|