|
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-13-005-003-001/279
(HEBBAL)
|
1513005003NRG23020920220173763
|
02/09/2022
|
MANGALA BASAVARAJ GHANTI
|
1513005003WL010446
|
MANGALA BASAVARAJ GHANTI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858467898
|
|
MANGALA BASAVARAJ GHANTI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/355
(HEBBAL)
|
1513005003NRG23020920220173765
|
02/09/2022
|
MOHAN AMRUTALAL TELI
|
1513005003WL010446
|
MOHAN AMRUTALAL TELI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858467897
|
|
MOHAN AMRUTALAL TELI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/696
(HEBBAL)
|
1513005003NRG23020920220173766
|
02/09/2022
|
ASWINI NAGAPPA TOTAGER
|
1513005003WL010446
|
ASWINI NAGAPPA TOTAGER
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858467896
|
|
ASWINI NAGAPPA TOTAGER
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/709
(HEBBAL)
|
1513005003NRG23020920220173770
|
02/09/2022
|
SHIVALILA SHIVANAND UDAPUDI
|
1513005003WL010446
|
SHIVALILA SHIVANAND UDAPUDI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858467899
|
|
SHIVALILA SHIVANAND UDAPUDI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/752
(HEBBAL)
|
1513005003NRG23020920220173771
|
02/09/2022
|
PRAKASH TIPPANNA UDAPUDI
|
1513005003WL010446
|
PRAKASH TIPPANNA UDAPUDI
|
00509
|
KVGB0004401
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4858467900
|
|
PRAKASH TIPPANNA UDAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|