|
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-14-002-007-002/2124
(HAMMIGI)
|
1514002007NRG23220420220003699
|
22/04/2022
|
Poornima C Bahaddur Desayi
|
1514002007WL000309
|
Poornima C Bahaddur Desayi
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542521
|
|
MRS PURNIMA C BHADDUR DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/2124
(HAMMIGI)
|
1514002007NRG23220420220003698
|
22/04/2022
|
channabasavangoud B Desayi
|
1514002007WL000309
|
channabasavangoud B Desayi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542520
|
|
channabasavangoudBDesayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|