|
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-14-002-010-001/4025
(HIREWADDATTI)
|
1514002010NRG23170520220028982
|
17/05/2022
|
DEVAKKA SHIDDAPPA JANGANAVARI
|
1514002010WL000988
|
DEVAKKA SHIDDAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505180036
|
|
DEVAKKASHIDDAPPAJANGANAVARI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4025
(HIREWADDATTI)
|
1514002010NRG23170520220028981
|
17/05/2022
|
SHIDDAPPA JANGANAVARI
|
1514002010WL000988
|
SHIDDAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
4326
|
4326
|
Processed
|
25/05/2022
|
|
1505180035
|
|
SHIDDAPPAJANGANAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|