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-14-002-012-003/559 (KORLAHALLI)
|
1514002012NRG23220120230432553
|
22/01/2023
|
BHOJAPPA PRADANEPPA HIREKURUBAR
|
1514002012WL015045
|
BHOJAPPA PRADANEPPA HIREKURUBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
27/01/2023
|
|
8194607089
|
|
BHOJAPPA PRADANEPPA HIREKURUBAR
|
()
|
2
|
MUNDARAGI
|
KN-14-002-012-003/559 (KORLAHALLI)
|
1514002012NRG23220120230432554
|
22/01/2023
|
MADEVAKKA BHOJAPPA HIREKURUBAR
|
1514002012WL015045
|
MADEVAKKA BHOJAPPA HIREKURUBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
27/01/2023
|
|
8194607088
|
|
MADEVAKKA BHOJAPPA HIREKURUBAR
|
()
|
3
|
MUNDARAGI
|
KN-14-002-012-003/559 (KORLAHALLI)
|
1514002012NRG23220120230432555
|
22/01/2023
|
NINGAPPA BOJAPPA HIREKURUBAR
|
1514002012WL015045
|
NINGAPPA BOJAPPA HIREKURUBAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
27/01/2023
|
|
8194607087
|
|
NINGAPPA BOJAPPA HIREKURUBAR
|
()
|
4
|
MUNDARAGI
|
KN-14-002-012-003/822 (KORLAHALLI)
|
1514002012NRG23220120230432568
|
22/01/2023
|
CHANDABI RUSTUMAALI BUDENAYKAR
|
1514002012WL015045
|
CHANDABI RUSTUMAALI BUDENAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
27/01/2023
|
|
8194607085
|
|
CHANDABI RUSTUMAALI BUDENAYKAR
|
()
|
5
|
MUNDARAGI
|
KN-14-002-012-003/822 (KORLAHALLI)
|
1514002012NRG23220120230432567
|
22/01/2023
|
RUSTUMAALI HUSENASAB BUDENAYKAR
|
1514002012WL015045
|
RUSTUMAALI HUSENASAB BUDENAYKAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
27/01/2023
|
|
8194607086
|
|
RUSTUMAALI HUSENASAB BUDENAYKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|