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-14-002-003-002/451 (BIDARAHALLI)
|
1514002002NRG23100620220104021
|
10/06/2022
|
MAHADEVAPPA GHADDEPPANAVAR
|
1514002002WL002305
|
MAHADEVAPPA GHADDEPPANAVAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420798362
|
|
MR MAHADEVAPPA S GADDEPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-003-002/454 (BIDARAHALLI)
|
1514002002NRG23100620220104023
|
10/06/2022
|
MANJAPPA FAKKIRAPPA METI
|
1514002002WL002305
|
MANJAPPA FAKKIRAPPA METI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420798360
|
|
MANJAPPAFAKKIRAPPAMETI
|
()
|
3
|
MUNDARAGI
|
KN-14-002-003-002/454 (BIDARAHALLI)
|
1514002002NRG23100620220104024
|
10/06/2022
|
SAVITRAVVA METI
|
1514002002WL002305
|
SAVITRAVVA METI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420798359
|
|
SAVITRAVVAMETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-003-002/451 (BIDARAHALLI)
|
1514002002NRG23100620220104022
|
10/06/2022
|
LATA GADDEPPANAVAR
|
1514002002WL002305
|
LATA GADDEPPANAVAR
|
00509
|
KVGB0006111
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420798361
|
|
LATAGADDEPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|