|
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-13-005-006-001/165
(MORAB)
|
1513005006NRG23070620220046026
|
07/06/2022
|
MAHADSADIK AMINABI NADAF
|
1513005006WL003002
|
MAHADSADIK AMINABI NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215472583
|
|
MAHADSADIKAMINABINADAF
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/165
(MORAB)
|
1513005006NRG23070620220046025
|
07/06/2022
|
MUSTHAKAHMAD AMINABI NADAF
|
1513005006WL003002
|
MUSTHAKAHMAD AMINABI NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215472582
|
|
MUSTHAKAHMADAMINABINADAF
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/971
(MORAB)
|
1513005006NRG23070620220046028
|
07/06/2022
|
GAURAVVA NAGAPPA GODIKATTI
|
1513005006WL003002
|
GAURAVVA NAGAPPA GODIKATTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215472585
|
|
GAURAVVANAGAPPAGODIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/165
(MORAB)
|
1513005006NRG23070620220046024
|
07/06/2022
|
AMINABI IMAMSAB NADAF
|
1513005006WL003002
|
AMINABI IMAMSAB NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215472584
|
|
AMINABIIMAMSABNADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|