|
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-13-005-009-002/351
(YAMANUR)
|
1513005009NRG23070920220177850
|
07/09/2022
|
RAMAPPA V BADIGER
|
1513005009WL010737
|
RAMAPPA V BADIGER
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858555626
|
|
RAMAPPA V BADIGER
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-009-002/351
(YAMANUR)
|
1513005009NRG23070920220177849
|
07/09/2022
|
SHASHIKALA R BADIGER
|
1513005009WL010737
|
SHASHIKALA R BADIGER
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858555624
|
|
SHASHIKALA R BADIGER
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-009-002/97
(YAMANUR)
|
1513005009NRG23070920220177848
|
07/09/2022
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
1513005009WL010736
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
00078
|
CNRB0011251
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858555625
|
|
MALLIKARJUN REVANASIDDAPPA DALAVAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-009-001/102
(YAMANUR)
|
1513005009NRG23070920220177851
|
07/09/2022
|
BHAGIRATI GOVINDARADDI LINGARADDI
|
1513005009WL010738
|
BHAGIRATI GOVINDARADDI LINGARADDI
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858555627
|
|
BHAGIRATI GOVINDARADDI LINGARADDI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-009-001/214
(YAMANUR)
|
1513005009NRG23070920220177854
|
07/09/2022
|
DAVALABI AMINSAB OLEKAR
|
1513005009WL010739
|
DAVALABI AMINSAB OLEKAR
|
00509
|
KVGB0004402
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4858555628
|
|
DAVALABI AMINSAB OLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|