|
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-13-005-013-004/246
(BHADRAPUR)
|
1513005013NRG23180620220069745
|
18/06/2022
|
GANGAVVA RENAPPA PUJAR
|
1513005013WL004204
|
GANGAVVA RENAPPA PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2484343129
|
|
GANGAVVA RENAPPA PUJAR
|
CANARA BANK(508532)
|
|
2
|
ANNIGERI
|
KN-13-005-013-004/246
(BHADRAPUR)
|
1513005013NRG23180620220069744
|
18/06/2022
|
RATNAVVA S PUJAR
|
1513005013WL004204
|
RATNAVVA S PUJAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2484343128
|
|
RATNAVVA AKASHAPPA PUJAR
|
IDBI BANK(607095)
|
|
3
|
ANNIGERI
|
KN-13-005-013-004/29
(BHADRAPUR)
|
1513005013NRG23180620220069748
|
18/06/2022
|
YALLAPPA RAMAPPA ADNUR
|
1513005013WL004204
|
YALLAPPA RAMAPPA ADNUR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2484343127
|
|
YALLAPPA RAMAPPA ADNUR
|
CANARA BANK(508532)
|
|
4
|
ANNIGERI
|
KN-13-005-013-004/296
(BHADRAPUR)
|
1513005013NRG23180620220069752
|
18/06/2022
|
HANUMANTHAPPA BALAPPA MADAR
|
1513005013WL004204
|
HANUMANTHAPPA BALAPPA MADAR
|
00078
|
CNRB0000501
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2484343130
|
|
HANUMANTHAPPA BALAPPA MADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|