|
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-14-002-003-004/135
(BIDARAHALLI)
|
1514002003NRG23241120220303771
|
24/11/2022
|
YALLAPPA HANUMAPPA BARAKERA
|
1514002003WL011017
|
YALLAPPA HANUMAPPA BARAKERA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509605638
|
|
YALLAPPA HANUMAPPA BARAKERA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-003-004/27
(BIDARAHALLI)
|
1514002003NRG23241120220303776
|
24/11/2022
|
SARSURI LAXMAVVA HANUAPPA
|
1514002003WL011017
|
SARSURI LAXMAVVA HANUAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509605640
|
|
SARSURI LAXMAVVA HANUAPPA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-003-004/66
(BIDARAHALLI)
|
1514002003NRG23241120220303779
|
24/11/2022
|
BARKER NINGAPPA HANUMAPPA
|
1514002003WL011017
|
BARKER NINGAPPA HANUMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509605639
|
|
BARKER NINGAPPA HANUMAPPA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-003-004/7
(BIDARAHALLI)
|
1514002003NRG23241120220303782
|
24/11/2022
|
SHANTANNAVAR SHIDDAPPA CHANNAP
|
1514002003WL011017
|
SHANTANNAVAR SHIDDAPPA CHANNAP
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509605642
|
|
SHANTANNAVAR SHIDDAPPA CHANNAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-003-004/211-A
(BIDARAHALLI)
|
1514002003NRG23241120220303775
|
24/11/2022
|
Kasturevva Hadapad
|
1514002003WL011017
|
Kasturevva Hadapad
|
00509
|
KVGB0006111
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509605641
|
|
Kasturevva Hadapad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|