|
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-14-002-015-004/109
(SHIVAJINAGAR)
|
1514002018NRG23210320230489136
|
21/03/2023
|
NILAMMA PRABHU SANKANNAVAR
|
1514002018WL018150
|
NILAMMA PRABHU SANKANNAVAR
|
00177
|
IOBA0003329
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0115198898
|
|
NILAMMA PRABHU SANKANNAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/1098
(SHIVAJINAGAR)
|
1514002018NRG23210320230489138
|
21/03/2023
|
SOUMYA PRAKASH SANKANNAVAR
|
1514002018WL018150
|
SOUMYA PRAKASH SANKANNAVAR
|
00177
|
IOBA0003329
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115198899
|
|
SOUMYA PRAKASH SANKANNAVAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-004/338
(SHIVAJINAGAR)
|
1514002018NRG23210320230489160
|
21/03/2023
|
SHAILA BASAVARAJ PATTANASHETTI
|
1514002018WL018150
|
SHAILA BASAVARAJ PATTANASHETTI
|
00177
|
IOBA0003329
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115198897
|
|
SHAILA BASAVARAJ PATTANASHETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|