|
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-13-005-003-001/392
(HEBBAL)
|
1513005003NRG23080620220048956
|
08/06/2022
|
MAHANTESH GULAPPA GADDI
|
1513005003WL003155
|
MAHANTESH GULAPPA GADDI
|
00415
|
SBIN0040828
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2269312006
|
|
MR MAHANTESH GULAPPA GADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-003-001/159
(HEBBAL)
|
1513005003NRG23080620220048951
|
08/06/2022
|
BASAVVA BASAPPA PARAMOJI
|
1513005003WL003155
|
BASAVVA BASAPPA PARAMOJI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2269312007
|
|
BASAVVABASAPPAPARAMOJI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-003-001/159
(HEBBAL)
|
1513005003NRG23080620220048949
|
08/06/2022
|
BHIMAPPA BASAPPA PARAMOJI
|
1513005003WL003155
|
BHIMAPPA BASAPPA PARAMOJI
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2269312004
|
|
BHIMAPPABASAPPAPARAMOJI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-003-001/168
(HEBBAL)
|
1513005003NRG23080620220048953
|
08/06/2022
|
GADDI RUKMAVVA TUKARAM . GADDI RU
|
1513005003WL003155
|
GADDI RUKMAVVA TUKARAM . GADDI RU
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2269312003
|
|
GADDIRUKMAVVATUKARAM.GADDIRU
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-003-001/637
(HEBBAL)
|
1513005003NRG23080620220048964
|
08/06/2022
|
GANGAPPA PARASAPPA KIVADANNAVAR
|
1513005003WL003155
|
GANGAPPA PARASAPPA KIVADANNAVAR
|
00509
|
KVGB0004401
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2269312005
|
|
GANGAPPAPARASAPPAKIVADANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|