|
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-14-002-010-001/1084
(HIREWADDATTI)
|
1514002010NRG23050720220150221
|
13/07/2022
|
BHARMAVVA H UPPAR
|
1514002WL0003549
|
BHARMAVVA H UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541601
|
|
BHARMAVVA H UPPAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1501
(HIREWADDATTI)
|
1514002010NRG23040720220149317
|
13/07/2022
|
HANAMAPPA GOVINDAPPA TAMRAGUNDI
|
1514002WL0003487
|
HANAMAPPA GOVINDAPPA TAMRAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541604
|
|
HANAMAPPA GOVINDAPPA TAMRAGUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/273
(HIREWADDATTI)
|
1514002010NRG23050720220150220
|
13/07/2022
|
NIRMAALA PRAKASH UPPAR
|
1514002WL0003549
|
NIRMAALA PRAKASH UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541602
|
|
NIRMAALA PRAKASH UPPAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/295
(HIREWADDATTI)
|
1514002010NRG23110620220104645
|
13/07/2022
|
KALAKAVVA BASAPPA HADAPAD
|
1514002WL0002327
|
KALAKAVVA BASAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541603
|
|
KALAKAVVA BASAPPA HADAPAD
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/591
(HIREWADDATTI)
|
1514002010NRG23040720220149318
|
13/07/2022
|
ANASAVVA BANKADAMANI
|
1514002WL0003487
|
ANASAVVA BANKADAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187541605
|
|
ANASAVVA BANKADAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|