|
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-14-002-012-003/343
(KORLAHALLI)
|
1514002012NRG23260720220176293
|
26/07/2022
|
ANNAKKA HOSAMANI
|
1514002012WL004737
|
ANNAKKA HOSAMANI
|
00509
|
KVGB0006106
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3921560415
|
|
ANNAKKA HOSAMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/343
(KORLAHALLI)
|
1514002012NRG23260720220176294
|
26/07/2022
|
MANJAVVA HANUMAPPA HOSAMANI
|
1514002012WL004737
|
MANJAVVA HANUMAPPA HOSAMANI
|
00509
|
KVGB0006106
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3921560414
|
|
MANJAVVA HANUMAPPA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|