|
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-14-002-013-004/365
(MEVUNDI)
|
1514002013NRG23040720220149092
|
04/07/2022
|
KAVITAA S HEBBALA
|
1514002013WL003467
|
KAVITAA S HEBBALA
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916437947
|
|
KAVITAA S HEBBALA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/365
(MEVUNDI)
|
1514002013NRG23040720220149093
|
04/07/2022
|
SHARANAPPA KALAPPA MENASINAKAYI
|
1514002013WL003467
|
SHARANAPPA KALAPPA MENASINAKAYI
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2916437946
|
|
SHARANAPPA KALAPPA MENASINAKAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|