|
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-14-002-006-003/53-A
(HALLIKERI)
|
1514002006NRG23181120220291301
|
18/11/2022
|
muttappa kademani
|
1514002006WL010552
|
muttappa kademani
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6656676363
|
|
muttappa kademani
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/53-A
(HALLIKERI)
|
1514002006NRG23181120220291300
|
18/11/2022
|
muttavva kademani
|
1514002006WL010552
|
muttavva kademani
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6656676366
|
|
muttavva kademani
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/61
(HALLIKERI)
|
1514002006NRG23181120220291303
|
18/11/2022
|
Mailarappa Sangappa Koppal
|
1514002006WL010552
|
Mailarappa Sangappa Koppal
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6656676365
|
|
Mailarappa Sangappa Koppal
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/61
(HALLIKERI)
|
1514002006NRG23181120220291304
|
18/11/2022
|
santosh sangappa koppal
|
1514002006WL010552
|
santosh sangappa koppal
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
25/11/2022
|
|
6656676364
|
|
santosh sangappa koppal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|