|
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-14-002-010-001/1453
(HIREWADDATTI)
|
1514002010NRG23280620220144270
|
28/06/2022
|
SHARANAPPA MALLAPPA BARAKER
|
1514002010WL003251
|
SHARANAPPA MALLAPPA BARAKER
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413314063
|
|
SHARNAPPA MALLAPPA BARKER
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/480
(HIREWADDATTI)
|
1514002010NRG23280620220144286
|
28/06/2022
|
RENAVVA SHIVAPPA BANDIVADDAR
|
1514002010WL003251
|
RENAVVA SHIVAPPA BANDIVADDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3413314064
|
|
RENAVVA BANDIWADDARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|