|
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-14-002-002-002/156
(BAGEWADI)
|
1514002019NRG23120720220158741
|
12/07/2022
|
UMAKKA KAKKUR
|
1514002019WL003974
|
UMAKKA KAKKUR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445838
|
|
UMAKKA KAKKUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-002/347
(BAGEWADI)
|
1514002019NRG23120720220158742
|
12/07/2022
|
naganagoud
|
1514002019WL003974
|
naganagoud
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445840
|
|
naganagoud
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-002/958
(BAGEWADI)
|
1514002019NRG23120720220158745
|
12/07/2022
|
basangoud
|
1514002019WL003974
|
basangoud
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445841
|
|
basangoud
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-002/958
(BAGEWADI)
|
1514002019NRG23120720220158744
|
12/07/2022
|
madevi
|
1514002019WL003974
|
madevi
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445842
|
|
madevi
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-002/974
(BAGEWADI)
|
1514002019NRG23120720220158747
|
12/07/2022
|
hanumanth
|
1514002019WL003974
|
hanumanth
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445843
|
|
hanumanth
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-002/974
(BAGEWADI)
|
1514002019NRG23120720220158746
|
12/07/2022
|
nagavva
|
1514002019WL003974
|
nagavva
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146445839
|
|
nagavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|