|
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-13-005-010-004/163
(KALAWADA)
|
1513005023NRG21250720220335464
|
29/07/2022
|
NAGARATNA BALAGALI
|
1513005WL0029105
|
NAGARATNA BALAGALI
|
00078
|
CNRB0003039
|
3850
|
3850
|
Processed
|
13/08/2022
|
|
3920030933
|
|
NAGARATNA BALAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/109
(KALAWADA)
|
1513005023NRG21250720220335463
|
29/07/2022
|
Sangappa Rudrappa Chalawadi
|
1513005WL0029105
|
Sangappa Rudrappa Chalawadi
|
00415
|
SBIN0003450
|
1995
|
1995
|
Processed
|
13/08/2022
|
|
3920030936
|
|
MRS BASAVVA RUDRAPPA CHALAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/28
(KALAWADA)
|
1513005023NRG21250720220335462
|
29/07/2022
|
Rudrappa Maghannavar
|
1513005WL0029104
|
Rudrappa Maghannavar
|
00509
|
KVGB0004405
|
2750
|
2750
|
Processed
|
13/08/2022
|
|
3920030934
|
|
Rudrappa Maghannavar
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/96
(KALAWADA)
|
1513005023NRG21250720220335465
|
29/07/2022
|
KASHAVVA NINGAPPA GORAVAR
|
1513005WL0029106
|
KASHAVVA NINGAPPA GORAVAR
|
00509
|
KVGB0004405
|
2750
|
2750
|
Rejected
|
13/08/2022
|
|
3920030935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11345
|
11345
|
|
|
|
|
|
|
|