|
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-14-002-006-001/455
(HALLIKERI)
|
1514002006NRG23270420220006427
|
28/04/2022
|
Mallikarjun Sharanappa Nalkuravi
|
1514002006WL000437
|
Mallikarjun Sharanappa Nalkuravi
|
00509
|
KVGB0006103
|
4326
|
4326
|
Processed
|
11/05/2022
|
|
1087513432
|
|
MallikarjunSharanappaNalkuravi
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-001/455
(HALLIKERI)
|
1514002006NRG23270420220006426
|
28/04/2022
|
Neelavva Sharanappa Nalkuravi
|
1514002006WL000437
|
Neelavva Sharanappa Nalkuravi
|
00509
|
KVGB0006103
|
4326
|
4326
|
Processed
|
11/05/2022
|
|
1087513433
|
|
NeelavvaSharanappaNalkuravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|