|
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-14-002-010-001/603
(HIREWADDATTI)
|
1514002010NRG23071020220235582
|
07/10/2022
|
GEETA URF GIRIJAVVA ANKAD
|
1514002010WL008186
|
GEETA URF GIRIJAVVA ANKAD
|
00468
|
UBIN0903108
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416281310
|
|
GEETA URF GIRIJAVVA ANKAD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/603
(HIREWADDATTI)
|
1514002010NRG23071020220235581
|
07/10/2022
|
MALLIKARJUN BASAVANTAPPA ANKAD
|
1514002010WL008186
|
MALLIKARJUN BASAVANTAPPA ANKAD
|
00468
|
UBIN0903108
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6416281309
|
|
MALLIKARJUN BASAVANTAPPA ANKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|