|
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-14-002-014-002/1108
(SHINGATALUR)
|
1514002014NRG23181120220287828
|
18/11/2022
|
PAVITRA OLEKARA
|
1514002014WL010462
|
PAVITRA OLEKARA
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6656680743
|
|
PAVITRA OLEKARA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-014-002/1108
(SHINGATALUR)
|
1514002014NRG23181120220287827
|
18/11/2022
|
PRABULINGAPPA OLEKAR
|
1514002014WL010462
|
PRABULINGAPPA OLEKAR
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6656680745
|
|
PRABULINGAPPA OLEKAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-014-002/447
(SHINGATALUR)
|
1514002014NRG23181120220287830
|
18/11/2022
|
LAXAMAVVA HARIJAN
|
1514002014WL010463
|
LAXAMAVVA HARIJAN
|
00509
|
KVGB0006104
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6656680742
|
|
LAXAMAVVA HARIJAN
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-014-002/505
(SHINGATALUR)
|
1514002014NRG23181120220287832
|
18/11/2022
|
DEVAKKA HARIJAN
|
1514002014WL010463
|
DEVAKKA HARIJAN
|
00509
|
KVGB0006104
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6656680744
|
|
DEVAKKA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|