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-14-002-007-002/6017 (HAMMIGI)
|
1514002007NRG23240120230438434
|
26/01/2023
|
SHIVAKKA KAGANUR
|
1514002007WL015197
|
SHIVAKKA KAGANUR
|
00509
|
KVGB0006104
|
2149
|
2149
|
Processed
|
31/01/2023
|
|
8261741915
|
|
SHIVAKKA KAGANUR
|
()
|
2
|
MUNDARAGI
|
KN-14-002-007-002/6034 (HAMMIGI)
|
1514002007NRG23240120230438438
|
26/01/2023
|
SAVITRI RAMAPPA YALAKKI
|
1514002007WL015197
|
SAVITRI RAMAPPA YALAKKI
|
00509
|
KVGB0006104
|
2149
|
2149
|
Processed
|
31/01/2023
|
|
8261741916
|
|
SAVITRI RAMAPPA YALAKKI
|
()
|
3
|
MUNDARAGI
|
KN-14-002-007-002/6058 (HAMMIGI)
|
1514002007NRG23240120230438439
|
26/01/2023
|
PASHUPATI MULAKOMPIMATH
|
1514002007WL015197
|
PASHUPATI MULAKOMPIMATH
|
00509
|
KVGB0006104
|
2149
|
2149
|
Processed
|
31/01/2023
|
|
8261741912
|
|
PASHUPATI MULAKOMPIMATH
|
()
|
4
|
MUNDARAGI
|
KN-14-002-007-002/6077 (HAMMIGI)
|
1514002007NRG23240120230438440
|
26/01/2023
|
SHIVANANDA YALLAPPA MARANBASARI
|
1514002007WL015197
|
SHIVANANDA YALLAPPA MARANBASARI
|
00509
|
KVGB0006104
|
2149
|
2149
|
Processed
|
31/01/2023
|
|
8261741913
|
|
SHIVANANDA YALLAPPA MARANBASARI
|
()
|
5
|
MUNDARAGI
|
KN-14-002-007-002/707 (HAMMIGI)
|
1514002007NRG23240120230438449
|
26/01/2023
|
UMAKKA IRANNA BHAJANTRI
|
1514002007WL015197
|
UMAKKA IRANNA BHAJANTRI
|
00509
|
KVGB0006104
|
2149
|
2149
|
Processed
|
31/01/2023
|
|
8261741914
|
|
UMAKKA IRANNA BHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10745
|
10745
|
|
|
|
|
|
|
|