|
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-14-002-007-002/498
(HAMMIGI)
|
1514002007NRG23050720220151192
|
05/07/2022
|
SHILPA HANMANTH VENKANGOUDA
|
1514002007WL003583
|
SHILPA HANMANTH VENKANGOUDA
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966783677
|
|
SHILPA HANMANTH VENKANGOUDA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/499
(HAMMIGI)
|
1514002007NRG23050720220151193
|
05/07/2022
|
FAKKIRESHA HALLI
|
1514002007WL003583
|
FAKKIRESHA HALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966783675
|
|
FAKKIRESHA HALLI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/499
(HAMMIGI)
|
1514002007NRG23050720220151194
|
05/07/2022
|
FAKKIRESHA HALLI
|
1514002007WL003583
|
FAKKIRESHA HALLI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2966783676
|
|
FAKKIRESHA HALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|