|
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-13-004-007-003/316
(GUDENAKATTI)
|
1513004007NRG23290720220145479
|
02/08/2022
|
MANJUNATH MALLAPPA BURLAGATTI
|
1513004007WL008298
|
MANJUNATH MALLAPPA BURLAGATTI
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920019539
|
|
MANJUNATH MALLAPPA BURLAGATTI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-007-003/586
(GUDENAKATTI)
|
1513004007NRG23290720220145492
|
02/08/2022
|
GURUSIDDAPPA SHEREVAD
|
1513004007WL008298
|
GURUSIDDAPPA SHEREVAD
|
00509
|
KVGB0004103
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920019540
|
|
GURUSIDDAPPA SHEREVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|