|
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-14-002-015-004/132
(SHIVAJINAGAR)
|
1514002018NRG23101020220241290
|
10/10/2022
|
SUMANGALA YALLAPPA NAGANUR
|
1514002018WL008378
|
SUMANGALA YALLAPPA NAGANUR
|
00177
|
IOBA0003329
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416399957
|
|
SUMANGALA NAGANUR
|
IDBI BANK(607095)
|
|
2
|
MUNDARAGI
|
KN-14-002-015-004/132
(SHIVAJINAGAR)
|
1514002018NRG23101020220241289
|
10/10/2022
|
YALLAPPA NAGANUR
|
1514002018WL008378
|
YALLAPPA NAGANUR
|
00177
|
IOBA0003329
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416399958
|
|
Mr. YALAPPA HANAMAPPA NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|