|
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
|
KUNDGOL
|
KN-13-004-004-001/1232
(GUDAGERI)
|
1513004004NRG23151120220226832
|
15/11/2022
|
MANJULA S DODDAMANI
|
1513004004WL014403
|
MANJULA S DODDAMANI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618409105
|
|
MANJAVVA DODAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-004-001/1533
(GUDAGERI)
|
1513004004NRG23151120220226839
|
15/11/2022
|
PRAKASH MAHADEVAPPA GIRIMA
|
1513004004WL014403
|
PRAKASH MAHADEVAPPA GIRIMA
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618409104
|
|
Mrs. PRAKASH MADEVAPPA GIRIMALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUNDGOL
|
KN-13-004-004-001/925
(GUDAGERI)
|
1513004004NRG23151120220226847
|
15/11/2022
|
GANGADHAR I MALALI
|
1513004004WL014403
|
GANGADHAR I MALALI
|
00468
|
UBIN0538868
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618409103
|
|
GANGADHAR ISHWARAPPA MALALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|