|
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-14-002-001-002/21
(ALUR)
|
1514002016NRG23191120220294316
|
19/11/2022
|
mariyavva hanamappa alavundi
|
1514002016WL010627
|
mariyavva hanamappa alavundi
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6656670302
|
|
mariyavva hanamappa alavundi
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/728
(ALUR)
|
1514002016NRG23191120220294417
|
19/11/2022
|
BASAPPA PAKKIRAPPA MOTENAVAR
|
1514002016WL010637
|
BASAPPA PAKKIRAPPA MOTENAVAR
|
00509
|
KVGB0006110
|
2156
|
2156
|
Processed
|
25/11/2022
|
|
6656670303
|
|
BASAPPA PAKKIRAPPA MOTENAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6482
|
6482
|
|
|
|
|
|
|
|