|
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
|
SIDDAPUR
|
KN-27-008-014-006/808
(VAJAGOD)
|
1527008014NRG25040720240116306
|
04/07/2024
|
ISHWAR BEERA NAIK
|
1527008014WL012233
|
ISHWAR BEERA NAIK
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116310
|
04/07/2024
|
ARATI PRAKASHA NAIK
|
1527008014WL012233
|
ARATI PRAKASHA NAIK
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116308
|
04/07/2024
|
GOURI MANJUNATHA NAIK
|
1527008014WL012233
|
GOURI MANJUNATHA NAIK
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
4
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116307
|
04/07/2024
|
MANJUNATH GANAP NAIK
|
1527008014WL012233
|
MANJUNATH GANAP NAIK
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
5
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116309
|
04/07/2024
|
Prakash Ganapa Naik
|
1527008014WL012233
|
Prakash Ganapa Naik
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
6
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116312
|
04/07/2024
|
Shakuntala Timmappa Naik
|
1527008014WL012233
|
Shakuntala Timmappa Naik
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
7
|
SIDDAPUR
|
KN-27-008-014-010/292
(VAJAGOD)
|
1527008014NRG25040720240116311
|
04/07/2024
|
Timmappa Ganapa Naik
|
1527008014WL012233
|
Timmappa Ganapa Naik
|
00509
|
KVGB0009454
|
2094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14658
|
0
|
|
|
|
|
|
|
|