|
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
|
KALGHATGI
|
KN-13-003-008-002/134
(DEVALINGEKOPPA)
|
1513003008NRG23040620220043874
|
04/06/2022
|
Ranthavva B Dodamani
|
1513003008WL002902
|
Ranthavva B Dodamani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124056861
|
|
RATNAVVA BASAPPA DODAMANI
|
BANK OF BARODA(606985)
|
|
2
|
KALGHATGI
|
KN-13-003-008-002/134
(DEVALINGEKOPPA)
|
1513003008NRG23040620220043876
|
04/06/2022
|
SHOBHA M DODDAMANI
|
1513003008WL002902
|
SHOBHA M DODDAMANI
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124056862
|
|
SHOBHA M DODDAMANI
|
BANK OF BARODA(606985)
|
|
3
|
KALGHATGI
|
KN-13-003-008-002/134
(DEVALINGEKOPPA)
|
1513003008NRG23040620220043875
|
04/06/2022
|
Yallavva S Dodamani
|
1513003008WL002902
|
Yallavva S Dodamani
|
00045
|
BARB0VJDHUM
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124056863
|
|
YALLAVVA KOM SHEKHAPPA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|