|
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-13-004-015-001/1036
(YELIWALA)
|
1513004015NRG23060520220013340
|
06/05/2022
|
Siddavva V Chikkanagoudr
|
1513004015WL001008
|
Siddavva V Chikkanagoudr
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269216419
|
|
SiddavvaVChikkanagoudr
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/549
(YELIWALA)
|
1513004015NRG23060520220013341
|
06/05/2022
|
Kavita I Chikkanagoudr
|
1513004015WL001008
|
Kavita I Chikkanagoudr
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269216420
|
|
KavitaIChikkanagoudr
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-015-001/6
(YELIWALA)
|
1513004015NRG23060520220013343
|
06/05/2022
|
BASAVANNEVVA PRABHUGOUDA CHIKKANAGOUDRA
|
1513004015WL001008
|
BASAVANNEVVA PRABHUGOUDA CHIKKANAGOUDRA
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269216416
|
|
BASAVANNEVVAPRABHUGOUDACHIKKANAGOUDRA
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-015-001/6
(YELIWALA)
|
1513004015NRG23060520220013344
|
06/05/2022
|
RAGUNATHAGOUDA PRABHUGOUDA CHIKKANAGOUDRA
|
1513004015WL001008
|
RAGUNATHAGOUDA PRABHUGOUDA CHIKKANAGOUDRA
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269216417
|
|
RAGUNATHAGOUDAPRABHUGOUDACHIKKANAGOUDR
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-015-001/61
(YELIWALA)
|
1513004015NRG23060520220013345
|
06/05/2022
|
Manjunath M Bagal
|
1513004015WL001008
|
Manjunath M Bagal
|
00468
|
UBIN0903094
|
927
|
927
|
Processed
|
16/05/2022
|
|
1269216418
|
|
ManjunathMBagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|