|
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-14-002-006-001/160-A
(HALLIKERI)
|
1514002006NRG23250320230497703
|
25/03/2023
|
BASAVANTAYYA HUBBALIMAT
|
1514002006WL018645
|
BASAVANTAYYA HUBBALIMAT
|
00509
|
KVGB0006103
|
2107
|
2107
|
Processed
|
30/03/2023
|
|
0306923639
|
|
BASAVANTAYYA HUBBALIMAT
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-001/189
(HALLIKERI)
|
1514002006NRG23250320230497683
|
25/03/2023
|
BENAKAL GAVISHIDDA . BENAKAL GA
|
1514002006WL018644
|
BENAKAL GAVISHIDDA . BENAKAL GA
|
00509
|
KVGB0006103
|
2107
|
2107
|
Processed
|
30/03/2023
|
|
0306923635
|
|
BENAKAL GAVISHIDDA . BENAKAL GA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-001/244
(HALLIKERI)
|
1514002006NRG23250320230497699
|
25/03/2023
|
Prakash K Jogin
|
1514002006WL018644
|
Prakash K Jogin
|
00509
|
KVGB0006103
|
2107
|
2107
|
Processed
|
30/03/2023
|
|
0306923636
|
|
Prakash K Jogin
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-006-001/279-A
(HALLIKERI)
|
1514002006NRG23250320230497713
|
25/03/2023
|
Savitri Senkrappa Lakkundi
|
1514002006WL018645
|
Savitri Senkrappa Lakkundi
|
00509
|
KVGB0006103
|
2107
|
2107
|
Processed
|
30/03/2023
|
|
0306923637
|
|
Savitri Senkrappa Lakkundi
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-006-001/280-A
(HALLIKERI)
|
1514002006NRG23250320230497717
|
25/03/2023
|
Devaraddi Amarappa Channalli
|
1514002006WL018645
|
Devaraddi Amarappa Channalli
|
00509
|
KVGB0006103
|
2107
|
2107
|
Processed
|
30/03/2023
|
|
0306923638
|
|
Devaraddi Amarappa Channalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|