|
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-14-002-002-003/112-D
(BAGEWADI)
|
1514002019NRG23120720220158703
|
12/07/2022
|
Shobha
|
1514002019WL003971
|
Shobha
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146446129
|
|
Shobha
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-003/145-A
(BAGEWADI)
|
1514002019NRG23120720220158704
|
12/07/2022
|
vidya
|
1514002019WL003971
|
vidya
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146446131
|
|
vidya
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-003/84
(BAGEWADI)
|
1514002019NRG23120720220158709
|
12/07/2022
|
shiddappa shanmukhappa shyali
|
1514002019WL003971
|
shiddappa shanmukhappa shyali
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146446130
|
|
shiddappa shanmukhappa shyali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|