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-14-002-006-003/182 (HALLIKERI)
|
1514002006NRG23250320230497605
|
25/03/2023
|
Shatisha Sharanappa Shivashimpageri
|
1514002006WL018642
|
Shatisha Sharanappa Shivashimpageri
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0306925250
|
|
Shatisha Sharanappa Shivashimpageri
|
()
|
2
|
MUNDARAGI
|
KN-14-002-006-003/212 (HALLIKERI)
|
1514002006NRG23250320230497611
|
25/03/2023
|
ratna shiddappa asuti
|
1514002006WL018642
|
ratna shiddappa asuti
|
00509
|
KVGB0006103
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0306925251
|
|
ratna shiddappa asuti
|
()
|
3
|
MUNDARAGI
|
KN-14-002-006-003/220 (HALLIKERI)
|
1514002006NRG23250320230497614
|
25/03/2023
|
Shiddavva Laxmappa Baradur
|
1514002006WL018642
|
Shiddavva Laxmappa Baradur
|
00509
|
KVGB0006103
|
1830
|
1830
|
Processed
|
30/03/2023
|
|
0306925249
|
|
Shiddavva Laxmappa Baradur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4270
|
4270
|
|
|
|
|
|
|
|