|
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-14-002-011-003/129
(KALAKERI)
|
1514002011NRG23281020220259077
|
28/10/2022
|
JAYASHEREE KUMARAYYA KAMBIMATH
|
1514002011WL009325
|
JAYASHEREE KUMARAYYA KAMBIMATH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493969711
|
|
JAYASHEREE KUMARAYYA KAMBIMATH
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-011-003/129
(KALAKERI)
|
1514002011NRG23281020220259076
|
28/10/2022
|
KUMARAYYA S KAMBIMATH
|
1514002011WL009325
|
KUMARAYYA S KAMBIMATH
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493969710
|
|
KUMARAYYA S KAMBIMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|