|
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-14-002-006-003/123-A
(HALLIKERI)
|
1514002006NRG23270920220218417
|
27/09/2022
|
ninayak v navali
|
1514002006WL007523
|
ninayak v navali
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5233716473
|
|
ninayak v navali
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/123-A
(HALLIKERI)
|
1514002006NRG23270920220218418
|
27/09/2022
|
pushpa v navali
|
1514002006WL007523
|
pushpa v navali
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5233716474
|
|
pushpa v navali
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/209
(HALLIKERI)
|
1514002006NRG23270920220218424
|
27/09/2022
|
DODAMANI HALAPPA ADIPPAVEPPA . DO
|
1514002006WL007523
|
DODAMANI HALAPPA ADIPPAVEPPA . DO
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5233716472
|
|
DODAMANI HALAPPA ADIPPAVEPPA . DO
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/209
(HALLIKERI)
|
1514002006NRG23270920220218425
|
27/09/2022
|
manjavva doddamani
|
1514002006WL007523
|
manjavva doddamani
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5233716476
|
|
manjavva doddamani
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/320
(HALLIKERI)
|
1514002006NRG23270920220218431
|
27/09/2022
|
Pakkiravva Umeshappa Pujar
|
1514002006WL007523
|
Pakkiravva Umeshappa Pujar
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5233716475
|
|
Pakkiravva Umeshappa Pujar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|