|
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
|
BRAHMAVARA
|
KN-26-003-001-001/66663
(YADTADI)
|
1526003001NRG23100620220036149
|
10/06/2022
|
GULABI
|
1526003001WL006782
|
GULABI
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804317
|
|
GULABI
|
()
|
|
2
|
BRAHMAVARA
|
KN-26-003-001-001/75271
(YADTADI)
|
1526003001NRG23100620220036172
|
10/06/2022
|
PRAKASHA POOJARY
|
1526003001WL006785
|
PRAKASHA POOJARY
|
00045
|
BARB0VJSAIK
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804327
|
|
PRAKASHAPOOJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
3
|
BRAHMAVARA
|
KN-26-003-001-001/66644
(YADTADI)
|
1526003001NRG23100620220036147
|
10/06/2022
|
MURALIDHARA JOGI
|
1526003001WL006782
|
MURALIDHARA JOGI
|
00078
|
CNRB0003747
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804326
|
|
MURALIDHARAJOGI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-001-001/66644
(YADTADI)
|
1526003001NRG23100620220036148
|
10/06/2022
|
SUMA V JOGI
|
1526003001WL006782
|
SUMA V JOGI
|
00078
|
CNRB0003747
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804325
|
|
SUMAVJOGI
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-001-002/66681
(YADTADI)
|
1526003001NRG23100620220036137
|
10/06/2022
|
SHASHIDHARA NAIK H
|
1526003001WL006779
|
SHASHIDHARA NAIK H
|
00078
|
CNRB0003747
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804324
|
|
SHASHIDHARANAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
6
|
BRAHMAVARA
|
KN-26-003-001-002/66681
(YADTADI)
|
1526003001NRG23100620220036138
|
10/06/2022
|
GIRISH NAIK
|
1526003001WL006779
|
GIRISH NAIK
|
00078
|
CNRB0010118
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804318
|
|
GIRISHNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
7
|
BRAHMAVARA
|
KN-26-003-001-001/66663
(YADTADI)
|
1526003001NRG23100620220036150
|
10/06/2022
|
BHAGYA JYOTHI
|
1526003001WL006782
|
BHAGYA JYOTHI
|
00468
|
UBIN0902403
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804320
|
|
BHAGYAJYOTHI
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-001-001/75271
(YADTADI)
|
1526003001NRG23100620220036171
|
10/06/2022
|
PRABHAKARA
|
1526003001WL006785
|
PRABHAKARA
|
00468
|
UBIN0902403
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804321
|
|
PRABHAKARA
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-001-002/66680
(YADTADI)
|
1526003001NRG23100620220036135
|
10/06/2022
|
ANUPAMA BHAT
|
1526003001WL006779
|
ANUPAMA BHAT
|
00468
|
UBIN0902403
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804322
|
|
ANUPAMABHAT
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-001-002/66680
(YADTADI)
|
1526003001NRG23100620220036134
|
10/06/2022
|
ASHOK BHAT
|
1526003001WL006779
|
ASHOK BHAT
|
00468
|
UBIN0902403
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804319
|
|
ASHOKBHAT
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-001-002/66681
(YADTADI)
|
1526003001NRG23100620220036136
|
10/06/2022
|
CHANDRA NAIK
|
1526003001WL006779
|
CHANDRA NAIK
|
00468
|
UBIN0902403
|
3190
|
3190
|
Processed
|
22/06/2022
|
|
2435804323
|
|
CHANDRANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35090
|
35090
|
|
|
|
|
|
|
|