|
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-14-002-010-001/1585
(HIREWADDATTI)
|
1514002010NRG23130720220162452
|
13/07/2022
|
PRABHU MAHADEVAPPA NANDIKOL
|
1514002010WL004145
|
PRABHU MAHADEVAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187805948
|
|
PRABHU MAHADEVAPPA NANDIKOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/2057
(HIREWADDATTI)
|
1514002010NRG23130720220162460
|
13/07/2022
|
HANAMAVVA KAPPATTAPPA HOLAGUNDI
|
1514002010WL004145
|
HANAMAVVA KAPPATTAPPA HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187805949
|
|
HANAMAVVA KAPATHAPPA HOLAGUNDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/386
(HIREWADDATTI)
|
1514002010NRG23130720220162463
|
13/07/2022
|
GANGAVVA KENCHAPPA HONNUR
|
1514002010WL004145
|
GANGAVVA KENCHAPPA HONNUR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187805950
|
|
Mrs. GANGAVVA HONNUR KENCHAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|