|
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-14-002-011-001/397
(KALAKERI)
|
1514002011NRG23220720220173684
|
24/07/2022
|
javdu alli
|
1514002011WL004591
|
javdu alli
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920432473
|
No Such Account
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/397
(KALAKERI)
|
1514002011NRG23220720220173683
|
24/07/2022
|
SHARIFSAB MULLA
|
1514002011WL004591
|
SHARIFSAB MULLA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920432472
|
No Such Account
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/666-B
(KALAKERI)
|
1514002011NRG23220720220173696
|
24/07/2022
|
HOLALAVVA GODIHUGGI
|
1514002011WL004591
|
HOLALAVVA GODIHUGGI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920432474
|
No Such Account
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-011-001/666-B
(KALAKERI)
|
1514002011NRG23220720220173697
|
24/07/2022
|
SIDDAPPA GODIHUGGI
|
1514002011WL004591
|
SIDDAPPA GODIHUGGI
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920432475
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|