|
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-13-005-010-003/110
(KALAWADA)
|
1513005023NRG23101120220223892
|
10/11/2022
|
Arjun N Hebasur
|
1513005023WL014207
|
Arjun N Hebasur
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491646
|
|
Arjun N Hebasur
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-003/149
(KALAWADA)
|
1513005023NRG23101120220223895
|
10/11/2022
|
RAMJANSAB MAKTUMASAB NADAF
|
1513005023WL014208
|
RAMJANSAB MAKTUMASAB NADAF
|
00078
|
CNRB0003039
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491655
|
|
RAMJANSAB MAKTUMASAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-010-003/109
(KALAWADA)
|
1513005023NRG23101120220223891
|
10/11/2022
|
Geeta S Beerannavar
|
1513005023WL014207
|
Geeta S Beerannavar
|
00078
|
CNRB0011210
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491647
|
|
Geeta S Beerannavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-010-003/110
(KALAWADA)
|
1513005023NRG23101120220223893
|
10/11/2022
|
Jayashri A Hebasur
|
1513005023WL014207
|
Jayashri A Hebasur
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491648
|
|
Jayashri A Hebasur
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/61
(KALAWADA)
|
1513005023NRG23101120220223900
|
10/11/2022
|
SHRIDEVI S PARAPPANAVAR
|
1513005023WL014209
|
SHRIDEVI S PARAPPANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491649
|
|
SHRIDEVI S PARAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-003/149
(KALAWADA)
|
1513005023NRG23101120220223894
|
10/11/2022
|
AKBARA SANNAGAJABIRSAB NADAPHA
|
1513005023WL014208
|
AKBARA SANNAGAJABIRSAB NADAPHA
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491652
|
|
MR AKBARA SANNAGAJABIRSAB NADAPHA
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-010-003/149
(KALAWADA)
|
1513005023NRG23101120220223897
|
10/11/2022
|
MOULASAB MAKTUMSAB NADAF
|
1513005023WL014208
|
MOULASAB MAKTUMSAB NADAF
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491653
|
|
MR MOULASAB MAKTUMSAB NADAF
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-010-004/61
(KALAWADA)
|
1513005023NRG23101120220223899
|
10/11/2022
|
SUNANDA S PARAPPANAVAR
|
1513005023WL014209
|
SUNANDA S PARAPPANAVAR
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491650
|
|
MRS SUNANDA SHIVAPPA PARAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
9
|
NAVALGUND
|
KN-13-005-010-004/61
(KALAWADA)
|
1513005023NRG23101120220223901
|
10/11/2022
|
POOJA S PARAPPANAVAR
|
1513005023WL014209
|
POOJA S PARAPPANAVAR
|
00415
|
SBIN0040828
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491651
|
|
MISS POOJA SHIVAPPA PRAPPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
NAVALGUND
|
KN-13-005-010-003/149
(KALAWADA)
|
1513005023NRG23101120220223896
|
10/11/2022
|
IMAMSAB MAKTUMSAB NADAF
|
1513005023WL014208
|
IMAMSAB MAKTUMSAB NADAF
|
00509
|
KVGB0004405
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518491654
|
|
IMAMSAB MAKTUMSAB NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|