|
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-14-002-005-002/225
(DONI)
|
1514002018NRG23191020220251595
|
19/10/2022
|
HANMANTAPPA RATOHADA
|
1514002018WL008935
|
HANMANTAPPA RATOHADA
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452798508
|
|
HANMANTAPPA RATOHADA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/225
(DONI)
|
1514002018NRG23191020220251596
|
19/10/2022
|
MEERAVVA HANAMAPPA LAMANI
|
1514002018WL008935
|
MEERAVVA HANAMAPPA LAMANI
|
00509
|
KVGB0006109
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452798509
|
|
MEERAVVA HANAMAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|