|
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-14-002-008-002/305
(HAROGERI)
|
1514002017NRG23170820220191207
|
17/08/2022
|
GUDAGERI FAKIRAPPA SHIVAPPA
|
1514002017WL005644
|
GUDAGERI FAKIRAPPA SHIVAPPA
|
00509
|
KVGB0006105
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153157152
|
|
GUDAGERI FAKIRAPPA SHIVAPPA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-002/305
(HAROGERI)
|
1514002017NRG23170820220191208
|
17/08/2022
|
GUDAGERI NIRMALAVVA
|
1514002017WL005644
|
GUDAGERI NIRMALAVVA
|
00509
|
KVGB0006105
|
3708
|
3708
|
Processed
|
25/08/2022
|
|
4153157151
|
|
GUDAGERI NIRMALAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|