|
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-14-002-009-004/246-A
(HESARUR)
|
1514002009NRG23120720220159070
|
12/07/2022
|
GARADAPPA OBINAYAKAR
|
1514002009WL004019
|
GARADAPPA OBINAYAKAR
|
00078
|
CNRB0011209
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146257265
|
|
GARADAPPA OBINAYAKAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/246-A
(HESARUR)
|
1514002009NRG23120720220159071
|
12/07/2022
|
SUNANDAVVA GARADAPPA OBINAYAKAR
|
1514002009WL004019
|
SUNANDAVVA GARADAPPA OBINAYAKAR
|
00078
|
CNRB0011209
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3146257264
|
|
SUNANDAVVA GARADAPPA OBINAYAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|