|
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-14-002-002-002/339
(BAGEWADI)
|
1514002019NRG23020720220147254
|
02/07/2022
|
manjappa kalakeri
|
1514002019WL003405
|
manjappa kalakeri
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2854805680
|
|
MR MANJAPPA NINGAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/339
(BAGEWADI)
|
1514002019NRG23020720220147255
|
02/07/2022
|
sumitra kalakeri
|
1514002019WL003405
|
sumitra kalakeri
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2854805681
|
|
MRS SUMITRAVVA MANJAPPA KALAKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|