|
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
|
MUNDARAGI
|
KN-14-002-006-003/277
(HALLIKERI)
|
1514002006NRG23181120220291240
|
18/11/2022
|
lalita sharanappa alavundi
|
1514002006WL010552
|
lalita sharanappa alavundi
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455436
|
|
lalita sharanappa alavundi
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/278-A
(HALLIKERI)
|
1514002006NRG23181120220291242
|
18/11/2022
|
apreena nadaph
|
1514002006WL010552
|
apreena nadaph
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455439
|
|
apreena nadaph
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/278-A
(HALLIKERI)
|
1514002006NRG23181120220291241
|
18/11/2022
|
dada khalandar nadaph
|
1514002006WL010552
|
dada khalandar nadaph
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455438
|
|
dada khalandar nadaph
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23181120220291245
|
18/11/2022
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
1514002006WL010552
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455435
|
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23181120220291244
|
18/11/2022
|
Shivabasappa bandari
|
1514002006WL010552
|
Shivabasappa bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455437
|
|
Shivabasappa bandari
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23181120220291246
|
18/11/2022
|
shivanadavva s bandari
|
1514002006WL010552
|
shivanadavva s bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455440
|
|
shivanadavva s bandari
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23181120220291247
|
18/11/2022
|
shrikanth s bandari
|
1514002006WL010552
|
shrikanth s bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6655455441
|
|
shrikanth s bandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|