|
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-14-002-002-002/159
(BAGEWADI)
|
1514002019NRG23200720220170703
|
20/07/2022
|
HANUMAVVA DEVINDRGOUDA KEMPLA
|
1514002019WL004464
|
HANUMAVVA DEVINDRGOUDA KEMPLA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Rejected
|
27/07/2022
|
|
3364766446
|
No Such Account
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/160
(BAGEWADI)
|
1514002019NRG23200720220170704
|
20/07/2022
|
HALAVVA
|
1514002019WL004464
|
HALAVVA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766447
|
|
HALAVVA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/561
(BAGEWADI)
|
1514002019NRG23200720220170718
|
20/07/2022
|
LAXMAVVA KAVALUR
|
1514002019WL004464
|
LAXMAVVA KAVALUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3364766445
|
|
LAXMAVVA KAVALUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|