|
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
|
ANNIGERI
|
KN-13-005-014-001/227
(HALLIKERI)
|
1513005014NRG23050120230272559
|
05/01/2023
|
MATAPATHI MALLAYYA BASAYYA . MATA
|
1513005014WL018405
|
MATAPATHI MALLAYYA BASAYYA . MATA
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854546760
|
|
MATAPATHI MALLAYYA BASAYYA . MATA
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-014-001/227
(HALLIKERI)
|
1513005014NRG23050120230272560
|
05/01/2023
|
Neelavva M Matapathi
|
1513005014WL018405
|
Neelavva M Matapathi
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854546759
|
|
Neelavva M Matapathi
|
()
|
|
3
|
ANNIGERI
|
KN-13-005-014-001/299
(HALLIKERI)
|
1513005014NRG23050120230272564
|
05/01/2023
|
Kashimsab H Tirlapur
|
1513005014WL018405
|
Kashimsab H Tirlapur
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854546758
|
|
Kashimsab H Tirlapur
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-014-001/300
(HALLIKERI)
|
1513005014NRG23050120230272565
|
05/01/2023
|
Chandabi Nabisab Tirlapur
|
1513005014WL018405
|
Chandabi Nabisab Tirlapur
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854546756
|
|
Chandabi Nabisab Tirlapur
|
()
|
|
5
|
ANNIGERI
|
KN-13-005-014-001/300
(HALLIKERI)
|
1513005014NRG23050120230272567
|
05/01/2023
|
Khutubuddin Nabisab Tirlapur
|
1513005014WL018405
|
Khutubuddin Nabisab Tirlapur
|
00509
|
KVGB0004403
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854546757
|
|
Khutubuddin Nabisab Tirlapur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|