|
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-14-002-011-001/550
(KALAKERI)
|
1514002011NRG23220720220173383
|
24/07/2022
|
Nagaratna Patil
|
1514002011WL004582
|
Nagaratna Patil
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920431625
|
No Such Account
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/550
(KALAKERI)
|
1514002011NRG23220720220173381
|
24/07/2022
|
RATNAVVA NAGANAGOUDA PATIL
|
1514002011WL004582
|
RATNAVVA NAGANAGOUDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920431627
|
No Such Account
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-011-001/550
(KALAKERI)
|
1514002011NRG23220720220173382
|
24/07/2022
|
RATNAVVA NAGANAGOUDA PATIL
|
1514002011WL004582
|
RATNAVVA NAGANAGOUDA PATIL
|
00509
|
KVGB0006105
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920431626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|