|
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-14-002-009-005/167
(HESARUR)
|
1514002009NRG22060320220605026
|
29/04/2022
|
LALITAVVA HANAMAPPA NITTALI
|
1514002009WL017247
|
LALITAVVA HANAMAPPA NITTALI
|
00434
|
SYNB0001209
|
2023
|
2023
|
Processed
|
11/05/2022
|
|
1089275302
|
|
LALITAVVAHANAMAPPANITTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-005/167
(HESARUR)
|
1514002009NRG22060320220605025
|
29/04/2022
|
HANAMAPPA NITTALI
|
1514002009WL017247
|
HANAMAPPA NITTALI
|
00509
|
KVGB0006108
|
2023
|
2023
|
Processed
|
11/05/2022
|
|
1089275301
|
|
HANAMAPPANITTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|