|
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-14-002-002-006/300
(BAGEWADI)
|
1514002019NRG23201220220358172
|
20/12/2022
|
KARBHARI TIPPANNA ROOPLEPPA
|
1514002019WL012771
|
KARBHARI TIPPANNA ROOPLEPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514265451
|
|
KARBHARI TIPPANNA ROOPLEPPA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/90
(BAGEWADI)
|
1514002019NRG23201220220358177
|
20/12/2022
|
Shilavvs Devappa Budihala
|
1514002019WL012771
|
Shilavvs Devappa Budihala
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514265450
|
|
Shilavvs Devappa Budihala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|