|
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-13-005-002-001/13
(JAVOOR)
|
1513005002NRG22080220220363521
|
11/08/2022
|
NINGAVVA VIRUPAKSHAPPA BADAMMANAVAR
|
1513005WL022925
|
NINGAVVA VIRUPAKSHAPPA BADAMMANAVAR
|
00509
|
KVGB0004401
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856414108
|
|
NINGAVVA VIRUPAKSHAPPA BADAMMANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-002-002/40
(JAVOOR)
|
1513005002NRG22300520220397554
|
11/08/2022
|
AKKI MALLAPPA ADIVAPPA . AKKI MAL
|
1513005WL0025475
|
AKKI MALLAPPA ADIVAPPA . AKKI MAL
|
00509
|
KVGB0004408
|
2023
|
2023
|
Processed
|
20/09/2022
|
|
4856414109
|
|
AKKI MALLAPPA ADIVAPPA . AKKI MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|