|
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-14-002-010-001/2040
(HIREWADDATTI)
|
1514002010NRG23190920220212968
|
19/09/2022
|
SHARANAYYA ODISOMATH
|
1514002010WL007124
|
SHARANAYYA ODISOMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326923
|
|
SHARANAYYA.ISWARAYYA.ODISOMATH.
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/217
(HIREWADDATTI)
|
1514002010NRG23190920220212969
|
19/09/2022
|
ANDAPPA MALLAPPA ANKAD
|
1514002010WL007124
|
ANDAPPA MALLAPPA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956326924
|
|
ANDAPPA MALLAPPA ANKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|