|
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
|
ANNIGERI
|
KN-13-005-012-001/241
(NALAWADI)
|
1513005012NRG23100820220155784
|
11/08/2022
|
VEERAYYA MARAYYA HIREMATH
|
1513005012WL009019
|
VEERAYYA MARAYYA HIREMATH
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153173373
|
|
VEERAYYA MARAYYA HIREMATH
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-012-001/304
(NALAWADI)
|
1513005012NRG23100820220155789
|
11/08/2022
|
SHANKRAPPA MAHADEVAPPA CHINCHALI
|
1513005012WL009019
|
SHANKRAPPA MAHADEVAPPA CHINCHALI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4153173372
|
|
SHANKRAPPA MAHADEVAPPA CHINCHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|