|
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
|
BRAHMAVARA
|
KN-26-003-059-002/75495
(HEGGUNJE )
|
1526003059NRG23190920220061112
|
19/09/2022
|
NAGESH
|
1526003059WL013209
|
NAGESH
|
00045
|
BARB0VJBRAH
|
4326
|
4326
|
Processed
|
22/09/2022
|
|
4905110646
|
|
NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-059-001/51975
(HEGGUNJE )
|
1526003059NRG23190920220061110
|
19/09/2022
|
KUSHTA NAIKA
|
1526003059WL013208
|
KUSHTA NAIKA
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
22/09/2022
|
|
4905110652
|
|
KUSHTA NAIKA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-059-001/75402
(HEGGUNJE )
|
1526003059NRG23190920220061107
|
19/09/2022
|
PARVATHI
|
1526003059WL013207
|
PARVATHI
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
22/09/2022
|
|
4905110658
|
|
PARVATHI
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-059-001/75402
(HEGGUNJE )
|
1526003059NRG23190920220061108
|
19/09/2022
|
SAYINATHA
|
1526003059WL013207
|
SAYINATHA
|
00045
|
BARB0VJMAMU
|
3399
|
3399
|
Processed
|
22/09/2022
|
|
4905110648
|
|
SAYINATHA
|
()
|
|
5
|
BRAHMAVARA
|
KN-26-003-059-001/78502
(HEGGUNJE )
|
1526003059NRG23190920220061105
|
19/09/2022
|
RADHA
|
1526003059WL013206
|
RADHA
|
00045
|
BARB0VJMAMU
|
3399
|
3399
|
Processed
|
22/09/2022
|
|
4905110657
|
|
RADHA
|
()
|
|
6
|
BRAHMAVARA
|
KN-26-003-059-001/78598
(HEGGUNJE )
|
1526003059NRG23190920220061106
|
19/09/2022
|
Gulabi
|
1526003059WL013206
|
Gulabi
|
00045
|
BARB0VJMAMU
|
3708
|
3708
|
Processed
|
22/09/2022
|
|
4905110650
|
|
Gulabi
|
()
|
|
7
|
BRAHMAVARA
|
KN-26-003-059-002/75474
(HEGGUNJE )
|
1526003059NRG23190920220061115
|
19/09/2022
|
Nirmala
|
1526003059WL013211
|
Nirmala
|
00045
|
BARB0VJMAMU
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110655
|
|
Nirmala
|
()
|
|
8
|
BRAHMAVARA
|
KN-26-003-059-002/75475
(HEGGUNJE )
|
1526003059NRG23190920220061122
|
19/09/2022
|
Kamala Bai
|
1526003059WL013214
|
Kamala Bai
|
00045
|
BARB0VJMAMU
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110656
|
|
Kamala Bai
|
()
|
|
9
|
BRAHMAVARA
|
KN-26-003-059-002/75475
(HEGGUNJE )
|
1526003059NRG23190920220061123
|
19/09/2022
|
Rama Naik
|
1526003059WL013214
|
Rama Naik
|
00045
|
BARB0VJMAMU
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110654
|
|
Rama Naik
|
()
|
|
10
|
BRAHMAVARA
|
KN-26-003-059-002/75495
(HEGGUNJE )
|
1526003059NRG23190920220061111
|
19/09/2022
|
PRATHIMA
|
1526003059WL013209
|
PRATHIMA
|
00045
|
BARB0VJMAMU
|
4326
|
4326
|
Processed
|
22/09/2022
|
|
4905110647
|
|
PRATHIMA
|
()
|
|
11
|
BRAHMAVARA
|
KN-26-003-059-002/78527
(HEGGUNJE )
|
1526003059NRG23190920220061114
|
19/09/2022
|
BABANNA NAIK
|
1526003059WL013210
|
BABANNA NAIK
|
00045
|
BARB0VJMAMU
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110649
|
|
BABANNA NAIK
|
()
|
|
12
|
BRAHMAVARA
|
KN-26-003-059-002/78527
(HEGGUNJE )
|
1526003059NRG23190920220061113
|
19/09/2022
|
PARVATHI
|
1526003059WL013210
|
PARVATHI
|
00045
|
BARB0VJMAMU
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110651
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29973
|
29973
|
|
|
|
|
|
|
|
|
13
|
BRAHMAVARA
|
KN-26-003-059-002/75474
(HEGGUNJE )
|
1526003059NRG23190920220061116
|
19/09/2022
|
Sudhir Naik
|
1526003059WL013211
|
Sudhir Naik
|
00078
|
CNRB0010277
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905110653
|
|
Sudhir Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35844
|
35844
|
|
|
|
|
|
|
|