|
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-14-002-010-001/961
(HIREWADDATTI)
|
1514002010NRG23100820220187796
|
10/08/2022
|
TOTAPPA GODACHI
|
1514002010WL005339
|
TOTAPPA GODACHI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029421901
|
|
TOTAPPA GODACHI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/963
(HIREWADDATTI)
|
1514002010NRG23100820220187798
|
10/08/2022
|
GIRIJA BASAPPA MULAGUND
|
1514002010WL005339
|
GIRIJA BASAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029421903
|
|
GIRIJA BASAPPA MULAGUND
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/980
(HIREWADDATTI)
|
1514002010NRG23100820220187799
|
10/08/2022
|
RENUKA BASAPPA BYALI
|
1514002010WL005339
|
RENUKA BASAPPA BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029421900
|
|
RENUKA BASAPPA BYALI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/984
(HIREWADDATTI)
|
1514002010NRG23100820220187800
|
10/08/2022
|
NILAMMA SHIVAPPA MULAGUND
|
1514002010WL005339
|
NILAMMA SHIVAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029421904
|
|
NILAMMA SHIVAPPA MULAGUND
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/985
(HIREWADDATTI)
|
1514002010NRG23100820220187801
|
10/08/2022
|
MALLAPPA MULAGUND
|
1514002010WL005339
|
MALLAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029421902
|
|
MALLAPPA MULAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|