|
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-14-002-010-001/286
(HIREWADDATTI)
|
1514002010NRG23110620220104595
|
11/06/2022
|
BASAVVA MALLAPPA HADAPA
|
1514002010WL002324
|
BASAVVA MALLAPPA HADAPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423550309
|
|
BASAVVA.MALLAPPA.HADAPAD.
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/754
(HIREWADDATTI)
|
1514002010NRG23110620220104605
|
11/06/2022
|
LAXMAVVA ITAGI
|
1514002010WL002324
|
LAXMAVVA ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423550311
|
|
LAXMAVVA HANNMAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/754
(HIREWADDATTI)
|
1514002010NRG23110620220104606
|
11/06/2022
|
MAHESH H ITAGI
|
1514002010WL002324
|
MAHESH H ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423550310
|
|
MAHESH.HANUMAPPA.ITAGI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|