|
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-13-005-006-001/1507
(MORAB)
|
1513005006NRG23171020220206805
|
17/10/2022
|
ASHOK RAMARADDI KARADDI
|
1513005006WL012961
|
ASHOK RAMARADDI KARADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020454
|
|
ASHOK RAMARADDI KARADDI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1507
(MORAB)
|
1513005006NRG23171020220206806
|
17/10/2022
|
SUNITA ASHOK KARADDI
|
1513005006WL012961
|
SUNITA ASHOK KARADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020458
|
|
SUNITA ASHOK KARADDI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1662
(MORAB)
|
1513005006NRG23171020220206808
|
17/10/2022
|
MUSKAN RIYAZ MULLA
|
1513005006WL012961
|
MUSKAN RIYAZ MULLA
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020459
|
|
MUSKAN RIYAZ MULLA
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/673
(MORAB)
|
1513005006NRG23171020220206811
|
17/10/2022
|
PHAKKIRAPPA BHARAMAPPA GOLANAYKAR
|
1513005006WL012961
|
PHAKKIRAPPA BHARAMAPPA GOLANAYKAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020456
|
|
PHAKKIRAPPA BHARAMAPPA GOLANAYKAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/937
(MORAB)
|
1513005006NRG23171020220206816
|
17/10/2022
|
RATNA BASAPPA MADIVALAR
|
1513005006WL012961
|
RATNA BASAPPA MADIVALAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020457
|
|
RATNA BASAPPA MADIVALAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-006-002/50
(MORAB)
|
1513005006NRG23171020220206817
|
17/10/2022
|
RUDRAPPA IRAPPA ANGADI
|
1513005006WL012961
|
RUDRAPPA IRAPPA ANGADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020455
|
|
RUDRAPPA IRAPPA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/10
(MORAB)
|
1513005006NRG23171020220206792
|
17/10/2022
|
BIBIAMINA KASHIMSAB DATNAL
|
1513005006WL012961
|
BIBIAMINA KASHIMSAB DATNAL
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020460
|
|
BIBIAMINA KASHIMSAB DATNAL
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/1662
(MORAB)
|
1513005006NRG23171020220206807
|
17/10/2022
|
RIYAJ MABUSAB MULLA
|
1513005006WL012961
|
RIYAJ MABUSAB MULLA
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453020461
|
|
RIYAJ MABUSAB MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|