|
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-14-002-005-002/335-A
(DONI)
|
1514002018NRG23230520220058091
|
23/05/2022
|
CHANNAVEERAYYA BASAYYA GWALAGERIMATH
|
1514002018WL001363
|
CHANNAVEERAYYA BASAYYA GWALAGERIMATH
|
00509
|
KVGB0006109
|
4326
|
4326
|
Processed
|
26/05/2022
|
|
1586758078
|
|
CHANNAVEERAYYABASAYYAGWALAGERIMATH
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/335-A
(DONI)
|
1514002018NRG23230520220058092
|
23/05/2022
|
NIRAMALA CHANNAVEERAYYA GWALAGERIMATH
|
1514002018WL001363
|
NIRAMALA CHANNAVEERAYYA GWALAGERIMATH
|
00509
|
KVGB0006109
|
4326
|
4326
|
Processed
|
26/05/2022
|
|
1586758079
|
|
NIRAMALACHANNAVEERAYYAGWALAGERIMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|