|
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-14-002-006-002/331-A
(HALLIKERI)
|
1514002006NRG23110720220158300
|
12/07/2022
|
Sangeeta M Churchihal
|
1514002006WL003933
|
Sangeeta M Churchihal
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146583624
|
|
Sangeeta M Churchihal
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-002/678
(HALLIKERI)
|
1514002006NRG23110720220158304
|
12/07/2022
|
Renuka Kariyappa Mayammanavar
|
1514002006WL003933
|
Renuka Kariyappa Mayammanavar
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146583625
|
|
Renuka Kariyappa Mayammanavar
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-002/678
(HALLIKERI)
|
1514002006NRG23110720220158305
|
12/07/2022
|
Shankrappa Devappa Mayammanavar
|
1514002006WL003933
|
Shankrappa Devappa Mayammanavar
|
00509
|
KVGB0006103
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146583623
|
|
Shankrappa Devappa Mayammanavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|