|
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-14-002-010-001/1209
(HIREWADDATTI)
|
1514002010NRG23030120230392147
|
03/01/2023
|
Hanamappa Pujar
|
1514002010WL013797
|
Hanamappa Pujar
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
10/01/2023
|
|
7796200832
|
|
HANAMAPPA FAKEERAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4033
(HIREWADDATTI)
|
1514002010NRG23030120230392148
|
03/01/2023
|
SHREEDEVI BASAPPA HARIJAN
|
1514002010WL013797
|
SHREEDEVI BASAPPA HARIJAN
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
10/01/2023
|
|
7796200833
|
|
SHREEDEVI BASAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|