|
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-14-002-013-002/200
(MEVUNDI)
|
1514002013NRG23130620220105105
|
13/06/2022
|
ALLASAB H PINJAR
|
1514002013WL002360
|
ALLASAB H PINJAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435764583
|
|
ALLASABHPINJAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-013-002/200
(MEVUNDI)
|
1514002013NRG23130620220105104
|
13/06/2022
|
FAKIRABI HOSAMANI
|
1514002013WL002360
|
FAKIRABI HOSAMANI
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435764582
|
|
FAKIRABIHOSAMANI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-013-002/358
(MEVUNDI)
|
1514002013NRG23130620220105108
|
13/06/2022
|
ALLABI HUSENASAB PINJAR
|
1514002013WL002360
|
ALLABI HUSENASAB PINJAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435764581
|
|
ALLABIHUSENASABPINJAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-013-002/370
(MEVUNDI)
|
1514002013NRG23130620220105109
|
13/06/2022
|
RENAVVA NINGAPPA MADIVALAR
|
1514002013WL002360
|
RENAVVA NINGAPPA MADIVALAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435764580
|
|
RENAVVANINGAPPAMADIVALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|