|
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-13-005-013-001/375
(BHADRAPUR)
|
1513005013NRG23111020220203102
|
11/10/2022
|
MANJULA SHARANAPPA AKKI
|
1513005013WL012656
|
MANJULA SHARANAPPA AKKI
|
00045
|
BARB0VJANNI
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416576641
|
|
MANJULA SHARANAPPA AKKI
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-001/591
(BHADRAPUR)
|
1513005013NRG23111020220203109
|
11/10/2022
|
KAVITA SHIVAKUMAR AKKI
|
1513005013WL012656
|
KAVITA SHIVAKUMAR AKKI
|
00045
|
BARB0VJANNI
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416576638
|
|
KAVITA SHIVAKUMAR AKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/620
(BHADRAPUR)
|
1513005013NRG23111020220203110
|
11/10/2022
|
SANGAYYA FAKKIRAYYA HIREMATH
|
1513005013WL012656
|
SANGAYYA FAKKIRAYYA HIREMATH
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416576639
|
|
SANGAYYA FAKKIRAYYA HIREMATH
|
()
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/620
(BHADRAPUR)
|
1513005013NRG23111020220203111
|
11/10/2022
|
SHIVALILAVVA SANGAYYA HIREMATH
|
1513005013WL012656
|
SHIVALILAVVA SANGAYYA HIREMATH
|
00078
|
CNRB0000501
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416576640
|
|
SHIVALILAVVA SANGAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236
|
1236
|
|
|
|
|
|
|
|