|
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-14-002-015-005/1287
(SHIVAJINAGAR)
|
1514002015NRG23121020220245253
|
12/10/2022
|
RATANASING DARAPPA RATHOD
|
1514002015WL008603
|
RATANASING DARAPPA RATHOD
|
00177
|
IOBA0003329
|
4944
|
4944
|
Processed
|
12/11/2022
|
|
6416598674
|
|
RATANASING DARAPPA RATHOD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/519
(SHIVAJINAGAR)
|
1514002015NRG23121020220245257
|
12/10/2022
|
KAPIL SOMAPPA BAMMANAPAD
|
1514002015WL008605
|
KAPIL SOMAPPA BAMMANAPAD
|
00177
|
IOBA0003329
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416598675
|
|
KAPIL SOMAPPA BAMMANAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/519
(SHIVAJINAGAR)
|
1514002015NRG23121020220245256
|
12/10/2022
|
IRAVVA bammanpad
|
1514002015WL008605
|
IRAVVA bammanpad
|
00509
|
KVGB0006102
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416598676
|
|
IRAVVA bammanpad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13596
|
13596
|
|
|
|
|
|
|
|