|
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-14-002-010-001/615
(HIREWADDATTI)
|
1514002010NRG23190820220194077
|
19/08/2022
|
CHANNAVVA PAKKIRAPPA HANCHINAL
|
1514002010WL005797
|
CHANNAVVA PAKKIRAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277130012
|
|
CHANNAVVA MAILARAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/647
(HIREWADDATTI)
|
1514002010NRG23190820220194078
|
19/08/2022
|
VIJAYALAXMI NILAPPA KONCHAGERI
|
1514002010WL005797
|
VIJAYALAXMI NILAPPA KONCHAGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277130013
|
|
VIJAYLAXMI NELAPPA KUNCHIGERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/656
(HIREWADDATTI)
|
1514002010NRG23190820220194081
|
19/08/2022
|
MANJUNATH BASAVANNEPPA LAKKUNDI
|
1514002010WL005797
|
MANJUNATH BASAVANNEPPA LAKKUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277130011
|
|
MANJUNATH BASAVANEAPPA LAKKUNDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/663
(HIREWADDATTI)
|
1514002010NRG23190820220194083
|
19/08/2022
|
SHARANAPPA L UPPAR
|
1514002010WL005797
|
SHARANAPPA L UPPAR
|
00468
|
UBIN0903108
|
1236
|
1236
|
Processed
|
30/08/2022
|
|
4277130010
|
|
SHARANAPPA LAXAMAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|