|
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-14-002-008-005/279
(HAROGERI)
|
1514002008NRG23220620220128285
|
24/06/2022
|
Prakash Baradaur
|
1514002008WL002957
|
Prakash Baradaur
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611605380
|
|
MR PRAKASH SHIDDAPPA BARADOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-008-005/292-A
(HAROGERI)
|
1514002008NRG23220620220128286
|
24/06/2022
|
Devakka Shirahatti
|
1514002008WL002957
|
Devakka Shirahatti
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611605378
|
|
DevakkaShirahatti
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-005/74-A
(HAROGERI)
|
1514002008NRG23220620220128287
|
24/06/2022
|
Renavva heggappanavara
|
1514002008WL002957
|
Renavva heggappanavara
|
00509
|
KVGB0006107
|
927
|
927
|
Processed
|
01/07/2022
|
|
2611605379
|
|
Renavvaheggappanavara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|