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-13-005-018-001/223 (NAYAKANUR)
|
1513005018NRG23040820220150395
|
04/08/2022
|
MALLAPPA BASAPPA PUJAR
|
1513005018WL008623
|
MALLAPPA BASAPPA PUJAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915306736
|
|
MALLAPPA BASAPPA PUJAR
|
()
|
2
|
NAVALGUND
|
KN-13-005-018-001/223 (NAYAKANUR)
|
1513005018NRG23040820220150396
|
04/08/2022
|
NEELAVVA MALLAPPA PUJAR
|
1513005018WL008623
|
NEELAVVA MALLAPPA PUJAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915306738
|
|
NEELAVVA MALLAPPA PUJAR
|
()
|
3
|
NAVALGUND
|
KN-13-005-018-003/483 (NAYAKANUR)
|
1513005018NRG23040820220150397
|
04/08/2022
|
NAGAPPA NINGAPPA BYAHATTI
|
1513005018WL008624
|
NAGAPPA NINGAPPA BYAHATTI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915306739
|
|
NAGAPPA NINGAPPA BYAHATTI
|
()
|
4
|
NAVALGUND
|
KN-13-005-018-003/483 (NAYAKANUR)
|
1513005018NRG23040820220150398
|
04/08/2022
|
REKHA NAGAPPA BYAHATTI
|
1513005018WL008624
|
REKHA NAGAPPA BYAHATTI
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915306740
|
|
REKHA NAGAPPA BYAHATTI
|
()
|
5
|
NAVALGUND
|
KN-13-005-018-004/153 (NAYAKANUR)
|
1513005018NRG23040820220150401
|
04/08/2022
|
RAJESAB REHAMANSAB JAGIRADAR
|
1513005018WL008626
|
RAJESAB REHAMANSAB JAGIRADAR
|
00509
|
KVGB0004406
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915306737
|
|
RAJESAB REHAMANSAB JAGIRADAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|