|
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-14-002-012-001/282
(KORLAHALLI)
|
1514002017NRG23300920220225227
|
30/09/2022
|
SHIVAVVA SANAKAL
|
1514002017WL007802
|
SHIVAVVA SANAKAL
|
00509
|
KVGB0006106
|
4326
|
4326
|
Rejected
|
12/11/2022
|
|
6415110341
|
No Such Account
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-012-001/37
(KORLAHALLI)
|
1514002017NRG23300920220225229
|
30/09/2022
|
Parasappa Karakannavara
|
1514002017WL007802
|
Parasappa Karakannavara
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415110343
|
|
Parasappa Karakannavara
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-001/37
(KORLAHALLI)
|
1514002017NRG23300920220225228
|
30/09/2022
|
RANGAPPA KARAKNNAVAR
|
1514002017WL007802
|
RANGAPPA KARAKNNAVAR
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415110339
|
|
RANGAPPA KARAKNNAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-001/74
(KORLAHALLI)
|
1514002017NRG23300920220225230
|
30/09/2022
|
SHIDDAPPA GATTINAGOUDAR
|
1514002017WL007802
|
SHIDDAPPA GATTINAGOUDAR
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415110340
|
|
SHIDDAPPA GATTINAGOUDAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-001/87
(KORLAHALLI)
|
1514002017NRG23300920220225231
|
30/09/2022
|
BASAPPA TIPPI
|
1514002017WL007802
|
BASAPPA TIPPI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415110342
|
|
BASAPPA TIPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|