|
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-14-002-010-001/219
(HIREWADDATTI)
|
1514002010NRG23240520220060051
|
24/05/2022
|
KOTRAPPA SANGATI
|
1514002010WL001396
|
KOTRAPPA SANGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879911535
|
|
KOTTARAPPA.SANGAPPA.SANGATI.
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/219
(HIREWADDATTI)
|
1514002010NRG23240520220060052
|
24/05/2022
|
RUDRAVVA SANGATI
|
1514002010WL001396
|
RUDRAVVA SANGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879911536
|
|
RUDRAVVA KOTRAPPA SANGATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/663
(HIREWADDATTI)
|
1514002010NRG23240520220060064
|
24/05/2022
|
PAKKIRAVVA SHARANAPPA UPPAR
|
1514002010WL001396
|
PAKKIRAVVA SHARANAPPA UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879911534
|
|
FAKIRAVVA.SHARANAPPA.UPPAR.
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/663
(HIREWADDATTI)
|
1514002010NRG23240520220060063
|
24/05/2022
|
SHARANAPPA L UPPAR
|
1514002010WL001396
|
SHARANAPPA L UPPAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879911533
|
|
SHARANAPPA LAXAMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|