|
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-14-002-015-006/1
(SHIVAJINAGAR)
|
1514002015NRG23200620220121752
|
21/06/2022
|
yallavva pakkirappa harijan
|
1514002015WL002811
|
yallavva pakkirappa harijan
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560606917
|
|
YALLAVVA F MADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-015-006/1
(SHIVAJINAGAR)
|
1514002015NRG23200620220121751
|
21/06/2022
|
pakkirappa harijan
|
1514002015WL002811
|
pakkirappa harijan
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560606916
|
|
FAKEERAPPA N MADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|