|
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-13-005-006-001/1020
(MORAB)
|
1513005006NRG23080820220154092
|
08/08/2022
|
RUDRAMMA ADIVEPPA GARAG
|
1513005006WL008887
|
RUDRAMMA ADIVEPPA GARAG
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752282
|
|
RUDRAMMA ADIVEPPA GARAG
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1507
(MORAB)
|
1513005006NRG23080820220154102
|
08/08/2022
|
ASHOK RAMARADDI KARADDI
|
1513005006WL008887
|
ASHOK RAMARADDI KARADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752283
|
|
ASHOK RAMARADDI KARADDI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/1507
(MORAB)
|
1513005006NRG23080820220154103
|
08/08/2022
|
SUNITA ASHOK KARADDI
|
1513005006WL008887
|
SUNITA ASHOK KARADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752285
|
|
SUNITA ASHOK KARADDI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1704
(MORAB)
|
1513005006NRG23080820220154118
|
08/08/2022
|
KAMALAVVA ARJUN JAKOJI
|
1513005006WL008891
|
KAMALAVVA ARJUN JAKOJI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752281
|
|
KAMALAVVA ARJUN JAKOJI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/31
(MORAB)
|
1513005006NRG23080820220154109
|
08/08/2022
|
NAGAPPA NINGAPPA JADHAV
|
1513005006WL008889
|
NAGAPPA NINGAPPA JADHAV
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Rejected
|
19/08/2022
|
|
4026752286
|
A/c Blocked or Frozen
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/31
(MORAB)
|
1513005006NRG23080820220154111
|
08/08/2022
|
RUKMINI N JADHAV
|
1513005006WL008889
|
RUKMINI N JADHAV
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752287
|
|
RUKMINI N JADHAV
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/402
(MORAB)
|
1513005006NRG23080820220154113
|
08/08/2022
|
MANJUNATH BASAPPA GADDI
|
1513005006WL008890
|
MANJUNATH BASAPPA GADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752284
|
|
MANJUNATH BASAPPA GADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/10
(MORAB)
|
1513005006NRG23080820220154086
|
08/08/2022
|
BIBIAMINA KASHIMSAB DATNAL
|
1513005006WL008887
|
BIBIAMINA KASHIMSAB DATNAL
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752289
|
|
BIBIAMINA KASHIMSAB DATNAL
|
()
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/1032
(MORAB)
|
1513005006NRG23080820220154096
|
08/08/2022
|
LAXMI G SHIRAGUPPI
|
1513005006WL008887
|
LAXMI G SHIRAGUPPI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752290
|
|
LAXMI G SHIRAGUPPI
|
()
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/1704
(MORAB)
|
1513005006NRG23080820220154117
|
08/08/2022
|
MANJUNATH ARJUN JAKOJI
|
1513005006WL008891
|
MANJUNATH ARJUN JAKOJI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4026752288
|
|
MANJUNATH ARJUN JAKOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|