|
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-13-005-018-003/461
(NAYAKANUR)
|
1513005018NRG23280920220192465
|
28/09/2022
|
BASAPPA FAKKIRAPPA HARAKUNI
|
1513005018WL011938
|
BASAPPA FAKKIRAPPA HARAKUNI
|
00045
|
BARB0VJNAVA
|
4635
|
4635
|
Processed
|
05/10/2022
|
|
5233727222
|
|
BASAPPA FAKKIRAPPA HARAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-018-003/198
(NAYAKANUR)
|
1513005018NRG23280920220192456
|
28/09/2022
|
RAMANNAVAR BASAVVA KALLAPPA . RAM
|
1513005018WL011934
|
RAMANNAVAR BASAVVA KALLAPPA . RAM
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
05/10/2022
|
|
5233727224
|
|
RAMANNAVAR BASAVVA KALLAPPA . RAM
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-018-003/351
(NAYAKANUR)
|
1513005018NRG23280920220192458
|
28/09/2022
|
NEELAMMA MAHALINGAYYA HIREMATH
|
1513005018WL011935
|
NEELAMMA MAHALINGAYYA HIREMATH
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
05/10/2022
|
|
5233727223
|
|
NEELAMMA MAHALINGAYYA HIREMATH
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-018-003/461
(NAYAKANUR)
|
1513005018NRG23280920220192464
|
28/09/2022
|
YALLAVVA BASAPPA HARAKUNI
|
1513005018WL011938
|
YALLAVVA BASAPPA HARAKUNI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
05/10/2022
|
|
5233727225
|
|
YALLAVVA BASAPPA HARAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|