|
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-14-002-002-001/621-A
(BAGEWADI)
|
1514002002NRG23060520220013148
|
06/05/2022
|
DEVAKKA HANAMAPPA BANDIVADDAR
|
1514002002WL000692
|
DEVAKKA HANAMAPPA BANDIVADDAR
|
00509
|
KVGB0006101
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1270736754
|
|
DEVAKKAHANAMAPPABANDIVADDAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-001/93
(BAGEWADI)
|
1514002002NRG23060520220013149
|
06/05/2022
|
HANUMAPPA VADDAR
|
1514002002WL000692
|
HANUMAPPA VADDAR
|
00509
|
KVGB0006101
|
3708
|
3708
|
Processed
|
16/05/2022
|
|
1270736753
|
|
HANUMAPPAVADDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|