|
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-13-005-018-002/3
(NAYAKANUR)
|
1513005018NRG23070620220045801
|
07/06/2022
|
HUSENSAB KONNUR
|
1513005018WL002990
|
HUSENSAB KONNUR
|
00415
|
SBIN0003450
|
1545
|
1545
|
Processed
|
11/06/2022
|
|
2215473881
|
|
MR HUSENSAB KONNUR
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-018-002/49
(NAYAKANUR)
|
1513005018NRG23070620220045807
|
07/06/2022
|
DHARMARAJ SHEKHAPPA BARKER
|
1513005018WL002991
|
DHARMARAJ SHEKHAPPA BARKER
|
00415
|
SBIN0003450
|
618
|
618
|
Processed
|
11/06/2022
|
|
2215473883
|
|
MR DHARMARAJ BARAKER
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-018-002/55
(NAYAKANUR)
|
1513005018NRG23070620220045811
|
07/06/2022
|
SANTOSH SUBASHCHANDRA NAGARAHALLI
|
1513005018WL002991
|
SANTOSH SUBASHCHANDRA NAGARAHALLI
|
00415
|
SBIN0003450
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215473882
|
|
MR SANTOSH SUBASHCHANDRA NAGARAHALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-018-002/115
(NAYAKANUR)
|
1513005018NRG23070620220045791
|
07/06/2022
|
KASTURI MAHADEVAPPA GUDDAD
|
1513005018WL002990
|
KASTURI MAHADEVAPPA GUDDAD
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2215473879
|
|
KASTURIMAHADEVAPPAGUDDAD
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-018-002/131
(NAYAKANUR)
|
1513005018NRG23070620220045795
|
07/06/2022
|
VEERANNA VEERUPAKSHAPPA MADIWALAR
|
1513005018WL002990
|
VEERANNA VEERUPAKSHAPPA MADIWALAR
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
11/06/2022
|
|
2215473880
|
|
VEERANNAVEERUPAKSHAPPAMADIWALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|