|
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-14-002-013-004/167
(MEVUNDI)
|
1514002013NRG23220920220215045
|
23/09/2022
|
MAILARAPPA NEELAPPA NOTAGAR
|
1514002013WL007292
|
MAILARAPPA NEELAPPA NOTAGAR
|
00415
|
SBIN0011278
|
1236
|
1236
|
Processed
|
28/09/2022
|
|
5014463852
|
|
MR MAILARAPPA N NOTAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/1138
(MEVUNDI)
|
1514002013NRG23220920220215043
|
23/09/2022
|
LAXMI N NOTAGAR
|
1514002013WL007292
|
LAXMI N NOTAGAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463851
|
|
LAXMI N NOTAGAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-013-004/1138
(MEVUNDI)
|
1514002013NRG23220920220215042
|
23/09/2022
|
NINGAPPA B NOTAGR
|
1514002013WL007292
|
NINGAPPA B NOTAGR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5014463850
|
|
NINGAPPA B NOTAGR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|