|
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
|
ANNIGERI
|
KN-13-005-012-002/470
(NALAWADI)
|
1513005012NRG23220720220135274
|
23/07/2022
|
ASHOK MANJAPPA HUDEKAR
|
1513005012WL007653
|
ASHOK MANJAPPA HUDEKAR
|
00509
|
KVGB0004404
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915269719
|
|
ASHOK MANJAPPA HUDEKAR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-012-002/470
(NALAWADI)
|
1513005012NRG23220720220135273
|
23/07/2022
|
DEVAKKA MANJAPPA HUNDEKAR
|
1513005012WL007653
|
DEVAKKA MANJAPPA HUNDEKAR
|
00509
|
KVGB0004404
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915269718
|
|
DEVAKKA MANJAPPA HUNDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|