|
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-14-002-001-002/870
(ALUR)
|
1514002016NRG23111220220336533
|
11/12/2022
|
SHOBHA SHARANAPPA JAMBALI
|
1514002016WL012113
|
SHOBHA SHARANAPPA JAMBALI
|
00509
|
KVGB0006110
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513360316
|
|
SHOBHA SHARANAPPA JAMBALI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-001-002/897
(ALUR)
|
1514002016NRG23111220220336534
|
11/12/2022
|
Manjula Devappa Dambal
|
1514002016WL012113
|
Manjula Devappa Dambal
|
00509
|
KVGB0006110
|
618
|
618
|
Processed
|
30/12/2022
|
|
7513360317
|
|
Manjula Devappa Dambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|