|
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
|
DHARWAD
|
KN-13-001-005-001/91
(MUGAD)
|
1513001005NRG23260520220031625
|
26/05/2022
|
SINDHU BASAVARAJ HANAMAPUR
|
1513001005WL002108
|
SINDHU BASAVARAJ HANAMAPUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879582223
|
|
SINDHUBASAVARAJHANAMAPUR
|
()
|
|
2
|
DHARWAD
|
KN-13-001-005-001/931
(MUGAD)
|
1513001005NRG23260520220031626
|
26/05/2022
|
Girija Bandivaddar
|
1513001005WL002108
|
Girija Bandivaddar
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879582221
|
|
GirijaBandivaddar
|
()
|
|
3
|
DHARWAD
|
KN-13-001-005-001/947
(MUGAD)
|
1513001005NRG23260520220031627
|
26/05/2022
|
NAGAVVA NAGAPPA MORAB
|
1513001005WL002108
|
NAGAVVA NAGAPPA MORAB
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1879582222
|
|
NAGAVVANAGAPPAMORAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|