|
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
|
HUBLI
|
KN-13-002-011-001/15
(VARUR)
|
1513002026NRG23010820220146855
|
05/08/2022
|
Shivareddy Kunnur
|
1513002WL0008387
|
Shivareddy Kunnur
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3916502767
|
|
Shivareddy Kunnur
|
()
|
|
2
|
HUBLI
|
KN-13-002-011-001/70
(VARUR)
|
1513002026NRG23010820220146856
|
05/08/2022
|
shevashankrappa b solaragoppa
|
1513002WL0008387
|
shevashankrappa b solaragoppa
|
00509
|
KVGB0004114
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3916502768
|
|
shevashankrappa b solaragoppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|