|
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
|
ANNIGERI
|
KN-13-005-013-001/448
(BHADRAPUR)
|
1513005013NRG23100920220180028
|
10/09/2022
|
SAVITRI SUBHAS SUNKAD
|
1513005013WL010904
|
SAVITRI SUBHAS SUNKAD
|
00045
|
BARB0VJANNI
|
927
|
927
|
Processed
|
20/09/2022
|
|
4858450553
|
|
SAVITRI SUBHAS SUNKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/604
(BHADRAPUR)
|
1513005013NRG23100920220180032
|
10/09/2022
|
ANAND SIDDAPPA MUDAGAL
|
1513005013WL010904
|
ANAND SIDDAPPA MUDAGAL
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858450556
|
|
MR ANAND SIDDAPPA MUDAGAL
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/604
(BHADRAPUR)
|
1513005013NRG23100920220180033
|
10/09/2022
|
RAMESH SIDDAPPA MUDAGAL
|
1513005013WL010904
|
RAMESH SIDDAPPA MUDAGAL
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858450557
|
|
MR RAMESH SIDDAPPA MUDAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/448
(BHADRAPUR)
|
1513005013NRG23100920220180029
|
10/09/2022
|
BASAVARAJ SHANKRAPPA SUNKAD
|
1513005013WL010904
|
BASAVARAJ SHANKRAPPA SUNKAD
|
00509
|
KVGB0004411
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858450554
|
|
BASAVARAJ SHANKRAPPA SUNKAD
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-013-001/448
(BHADRAPUR)
|
1513005013NRG23100920220180030
|
10/09/2022
|
Neelavva Sunkad
|
1513005013WL010904
|
Neelavva Sunkad
|
00509
|
KVGB0004411
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858450555
|
|
Neelavva Sunkad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9579
|
9579
|
|
|
|
|
|
|
|