|
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-14-002-010-001/433
(HIREWADDATTI)
|
1514002010NRG23180620220118485
|
18/06/2022
|
HUSENASAB NANAPPANAVR
|
1514002010WL002680
|
HUSENASAB NANAPPANAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459875405
|
|
HUSANSAB.DAVALASAB.NANAPPANAVAR.
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/868
(HIREWADDATTI)
|
1514002010NRG23180620220118494
|
18/06/2022
|
JAGADAYYA ANDANAYYA MALIMAT
|
1514002010WL002680
|
JAGADAYYA ANDANAYYA MALIMAT
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459875404
|
|
JAGADISH.ANDANAYYA.MALIMATH.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|