|
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-14-002-010-001/377
(HIREWADDATTI)
|
1514002010NRG23100620220102082
|
11/06/2022
|
ANNAPURNA URF ANDAVVA PALLED
|
1514002010WL002263
|
ANNAPURNA URF ANDAVVA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422808286
|
|
ANDAVVA PALLED
|
HDFC BANK LTD(607152)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/377
(HIREWADDATTI)
|
1514002010NRG23100620220102081
|
11/06/2022
|
SHRANAPPA PALLED
|
1514002010WL002263
|
SHRANAPPA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422808285
|
|
SHARANAPPA.MAHADEVAPPA.PALLED.
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/381
(HIREWADDATTI)
|
1514002010NRG23100620220102083
|
11/06/2022
|
MALLAPPA DANAPPA BETTANNAVAR
|
1514002010WL002263
|
MALLAPPA DANAPPA BETTANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422808283
|
|
Mr. MALLAPPA DANAPPA BETTANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/381
(HIREWADDATTI)
|
1514002010NRG23100620220102084
|
11/06/2022
|
SULOCHANAVVA MALLAPPA BETTANNAVAR
|
1514002010WL002263
|
SULOCHANAVVA MALLAPPA BETTANNAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2422808284
|
|
Mrs. SULOCHANAVVA BETTAN MALLAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|