|
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-14-002-002-006/18
(BAGEWADI)
|
1514002019NRG23011120220266813
|
01/11/2022
|
lakshmavva
|
1514002019WL009625
|
lakshmavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493908896
|
|
lakshmavva
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/18
(BAGEWADI)
|
1514002019NRG23011120220266811
|
01/11/2022
|
RUKMAVVA HANAMAPPA RATHOD
|
1514002019WL009625
|
RUKMAVVA HANAMAPPA RATHOD
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493908894
|
|
RUKMAVVA HANAMAPPA RATHOD
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/18
(BAGEWADI)
|
1514002019NRG23011120220266812
|
01/11/2022
|
SHIVAPPA HANUMAPPA RATHOD URF LAMANI
|
1514002019WL009625
|
SHIVAPPA HANUMAPPA RATHOD URF LAMANI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493908895
|
|
SHIVAPPA HANUMAPPA RATHOD URF LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|