|
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-13-005-010-003/180
(KALAWADA)
|
1513005023NRG23171120220228019
|
17/11/2022
|
SANTOSH V KONARADDI
|
1513005023WL014514
|
SANTOSH V KONARADDI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655327581
|
|
SANTOSH VILASARADDI KONARADDI
|
CANARA BANK(508532)
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/180
(KALAWADA)
|
1513005023NRG23171120220228018
|
17/11/2022
|
SATISH KONARADDI
|
1513005023WL014514
|
SATISH KONARADDI
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655327582
|
|
SATISH VILASARADDI KONARADDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-003/114
(KALAWADA)
|
1513005023NRG23171120220228015
|
17/11/2022
|
HUBBALLI ADIVEPPA SIVAPUTR
|
1513005023WL014514
|
HUBBALLI ADIVEPPA SIVAPUTR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655327580
|
|
HUBBALLI ADIVEPPA SIVAPUTR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/157
(KALAWADA)
|
1513005023NRG23171120220228016
|
17/11/2022
|
KASHAPPA GOVINDAPPA KALAHAL
|
1513005023WL014514
|
KASHAPPA GOVINDAPPA KALAHAL
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655327583
|
|
MR KASHAPPA GOVINDAPPA KALAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|