|
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-14-002-010-001/762
(HIREWADDATTI)
|
1514002010NRG23080720220157268
|
08/07/2022
|
DAVALASAB HUSENSAB GADDIGAL
|
1514002010WL003850
|
DAVALASAB HUSENSAB GADDIGAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138231898
|
|
DAVALASAB HUSENSAB GADDIGAL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/762
(HIREWADDATTI)
|
1514002010NRG23080720220157267
|
08/07/2022
|
HEENAKOUSAR DAVALASAB KOUSAR
|
1514002010WL003850
|
HEENAKOUSAR DAVALASAB KOUSAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138231895
|
|
HEENAKOUSAR DAVALASAB KOUSAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/762
(HIREWADDATTI)
|
1514002010NRG23080720220157269
|
08/07/2022
|
MAHAMMADARAFI HUSENSAB GADDIGAL
|
1514002010WL003850
|
MAHAMMADARAFI HUSENSAB GADDIGAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138231894
|
|
MAHAMMADARAFI HUSENSAB GADDIGAL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/846
(HIREWADDATTI)
|
1514002010NRG23080720220157271
|
08/07/2022
|
BASAVARAJ KAVALUR
|
1514002010WL003850
|
BASAVARAJ KAVALUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138231897
|
|
BASAVARAJ KAVALUR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/846
(HIREWADDATTI)
|
1514002010NRG23080720220157270
|
08/07/2022
|
DURAGAVVA MALLAPPA KAVALUR
|
1514002010WL003850
|
DURAGAVVA MALLAPPA KAVALUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138231896
|
|
DURAGAVVA MALLAPPA KAVALUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|