|
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-14-002-003-001/134
(BIDARAHALLI)
|
1514002003NRG23050520220011608
|
05/05/2022
|
KILARI GUDADAPPA DYAMAPPA
|
1514002003WL000622
|
KILARI GUDADAPPA DYAMAPPA
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1271060813
|
|
MR GUDADAPPA D KILARI
|
STATE BANK OF INDIA(508548)
|