|
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-14-002-005-001/220
(DONI)
|
1514002005NRG23091120220274985
|
09/11/2022
|
MARIYAVVA SANNAKKI
|
1514002005WL010001
|
MARIYAVVA SANNAKKI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495811091
|
|
MARIYAVVA SANNAKKI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-001/686
(DONI)
|
1514002005NRG23091120220274987
|
09/11/2022
|
Devappa Shivappa Eliballi
|
1514002005WL010001
|
Devappa Shivappa Eliballi
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495811092
|
|
Devappa Shivappa Eliballi
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-005-001/686
(DONI)
|
1514002005NRG23091120220274988
|
09/11/2022
|
MINAKSHI SHEKAPPA CHALAVADI
|
1514002005WL010001
|
MINAKSHI SHEKAPPA CHALAVADI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495811093
|
|
MINAKSHI SHEKAPPA CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|