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-14-002-010-001/526 (HIREWADDATTI)
|
1514002010NRG23020620220082181
|
02/06/2022
|
SOMAVVA IRAPPA MEVUNDI
|
1514002010WL001796
|
SOMAVVA IRAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123938937
|
|
SOMAVVA IRAPPA HARIJAN URF MEVUNDI
|
UNION BANK OF INDIA(508500)
|
2
|
MUNDARAGI
|
KN-14-002-010-001/754 (HIREWADDATTI)
|
1514002010NRG23020620220082186
|
02/06/2022
|
LAXMAVVA ITAGI
|
1514002010WL001796
|
LAXMAVVA ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123938935
|
|
LAXMAVVA HANNMAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
3
|
MUNDARAGI
|
KN-14-002-010-001/754 (HIREWADDATTI)
|
1514002010NRG23020620220082187
|
02/06/2022
|
MAHESH H ITAGI
|
1514002010WL001796
|
MAHESH H ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123938936
|
|
MAHESH.HANUMAPPA.ITAGI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|