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-14-002-006-003/68-A (HALLIKERI)
|
1514002006NRG23010920220200901
|
01/09/2022
|
DURAGAPPA DODAMANI
|
1514002006WL006245
|
DURAGAPPA DODAMANI
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856405997
|
|
DURAGAPPA DODAMANI
|
()
|
2
|
MUNDARAGI
|
KN-14-002-006-003/68-A (HALLIKERI)
|
1514002006NRG23010920220200902
|
01/09/2022
|
SHANTA DURAGAPPA DODAMANI
|
1514002006WL006245
|
SHANTA DURAGAPPA DODAMANI
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856405999
|
|
SHANTA DURAGAPPA DODAMANI
|
()
|
3
|
MUNDARAGI
|
KN-14-002-006-003/71 (HALLIKERI)
|
1514002006NRG23010920220200905
|
01/09/2022
|
Yallavva Martandappa Gudihindalamani
|
1514002006WL006245
|
Yallavva Martandappa Gudihindalamani
|
00509
|
KVGB0006103
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856405998
|
|
Yallavva Martandappa Gudihindalamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|