|
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-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23150920220182836
|
15/09/2022
|
Suma M Balagali
|
1513005023WL011129
|
Suma M Balagali
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860533861
|
|
Suma M Balagali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-004/309
(KALAWADA)
|
1513005023NRG23150920220182832
|
15/09/2022
|
PRABHULING S BALAGLI
|
1513005023WL011129
|
PRABHULING S BALAGLI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860533862
|
|
MR PRABHULINGA SIVALINGAPPA BALAGALI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-010-004/311
(KALAWADA)
|
1513005023NRG23150920220182833
|
15/09/2022
|
MANJUNATH BASAVARAJ BALAGALI
|
1513005023WL011129
|
MANJUNATH BASAVARAJ BALAGALI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860533863
|
|
MR MANJUNATH B BALAGALI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-004/324
(KALAWADA)
|
1513005023NRG23150920220182834
|
15/09/2022
|
SUBHADRAVVA BALAGALI
|
1513005023WL011129
|
SUBHADRAVVA BALAGALI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860533864
|
|
MS SUBHADRAVVA BALAGALI
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-004/330
(KALAWADA)
|
1513005023NRG23150920220182835
|
15/09/2022
|
Mallappa S Balagali
|
1513005023WL011129
|
Mallappa S Balagali
|
00415
|
SBIN0003450
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860533865
|
|
MR MALLAPPA BALAGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9888
|
9888
|
|
|
|
|
|
|
|