|
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
|
NAVALGUND
|
KN-13-005-002-002/118
(JAVOOR)
|
1513005002NRG23060720220107651
|
06/07/2022
|
NAGANGOUDA SHIVANGOUDA PAKKIRGOUDAR
|
1513005002WL006021
|
NAGANGOUDA SHIVANGOUDA PAKKIRGOUDAR
|
00415
|
SBIN0003450
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3140854785
|
|
MR NAGANGOUDA SIVANGOUDA FAKIRGDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-002-002/105
(JAVOOR)
|
1513005002NRG23060720220107643
|
06/07/2022
|
SUNAGAR MELAGIRIYAPPA BASAPPA . S
|
1513005002WL006021
|
SUNAGAR MELAGIRIYAPPA BASAPPA . S
|
00509
|
KVGB0004408
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3140854787
|
|
SUNAGAR MELAGIRIYAPPA BASAPPA . S
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-002-002/150
(JAVOOR)
|
1513005002NRG23060720220107659
|
06/07/2022
|
RENAVVA VASANTH KHANDAPPANAVR
|
1513005002WL006021
|
RENAVVA VASANTH KHANDAPPANAVR
|
00509
|
KVGB0004408
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3140854784
|
|
RENAVVA VASANTH KHANDAPPANAVR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-002-002/362
(JAVOOR)
|
1513005002NRG23060720220107672
|
06/07/2022
|
ASMABANU BABUSAB HANCHINAL
|
1513005002WL006022
|
ASMABANU BABUSAB HANCHINAL
|
00509
|
KVGB0004408
|
1236
|
1236
|
Processed
|
16/07/2022
|
|
3140854786
|
|
ASMABANU BABUSAB HANCHINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|