|
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-14-002-009-003/352-A
(HESARUR)
|
1514002012NRG23211220220362550
|
21/12/2022
|
RUDRAVVA HANUMAPPA KAKKUR
|
1514002012WL012906
|
RUDRAVVA HANUMAPPA KAKKUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514264144
|
|
RUDRAVVA HANUMAPPA KAKKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-003/140
(HESARUR)
|
1514002012NRG23211220220362547
|
21/12/2022
|
NINGAPPA BAGALI
|
1514002012WL012906
|
NINGAPPA BAGALI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514264145
|
|
NINGAPPA BAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|