|
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
|
HOSDURGA
|
KN-10-005-022-009/20922116
(MADHURE)
|
1510005022NRG24051120230668989
|
06/11/2023
|
BASAVRAJANAIK
|
1510005022WL027872
|
BASAVRAJANAIK
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420347
|
|
BASAVRAJANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-022-009/212336
(MADHURE)
|
1510005022NRG24051120230669009
|
06/11/2023
|
MANJYANAIK
|
1510005022WL027872
|
MANJYANAIK
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420346
|
|
MANJYANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-022-009/107
(MADHURE)
|
1510005022NRG24051120230668903
|
06/11/2023
|
SHIVANAIK
|
1510005022WL027870
|
SHIVANAIK
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140420341
|
|
MR H SHIVARAJ NAYKA
|
()
|
|
4
|
HOSDURGA
|
KN-10-005-022-009/20922015
(MADHURE)
|
1510005022NRG24051120230668977
|
06/11/2023
|
MRTHANJAYA
|
1510005022WL027872
|
MRTHANJAYA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420344
|
|
MR MRUTHYANJAYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-022-005/110
(MADHURE)
|
1510005022NRG24051120230668853
|
06/11/2023
|
Jayanthi R
|
1510005022WL027870
|
Jayanthi R
|
00415
|
SBIN0041067
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140420342
|
|
MRS JAYANTHI R
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-022-005/110
(MADHURE)
|
1510005022NRG24051120230668854
|
06/11/2023
|
Shekarappa L G
|
1510005022WL027870
|
Shekarappa L G
|
00415
|
SBIN0041067
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140420343
|
|
MR L G SHEKARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-022-009/38005
(MADHURE)
|
1510005022NRG24051120230669017
|
06/11/2023
|
L NAVEENA
|
1510005022WL027872
|
L NAVEENA
|
00468
|
UBIN0917087
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420348
|
|
L NAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-022-005/619
(MADHURE)
|
1510005022NRG24051120230668877
|
06/11/2023
|
Sudhamani
|
1510005022WL027870
|
Sudhamani
|
00652
|
PKGB0010918
|
2212
|
2212
|
Rejected
|
04/01/2024
|
|
9140420340
|
No Such Account
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-022-006/20922087
(MADHURE)
|
1510005022NRG24051120230668892
|
06/11/2023
|
Revan kumar M T
|
1510005022WL027870
|
Revan kumar M T
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140420345
|
|
Revan kumar M T
|
()
|
|
10
|
HOSDURGA
|
KN-10-005-022-009/1002
(MADHURE)
|
1510005022NRG24051120230668941
|
06/11/2023
|
Shobabai
|
1510005022WL027872
|
Shobabai
|
00652
|
PKGB0010918
|
1896
|
1896
|
Rejected
|
04/01/2024
|
|
9140420338
|
Account closed
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-022-009/106
(MADHURE)
|
1510005022NRG24051120230668948
|
06/11/2023
|
MANESHNAIK
|
1510005022WL027872
|
MANESHNAIK
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420335
|
|
MANESHNAIK
|
()
|
|
12
|
HOSDURGA
|
KN-10-005-022-009/106
(MADHURE)
|
1510005022NRG24051120230668947
|
06/11/2023
|
PARMESHNAIK
|
1510005022WL027872
|
PARMESHNAIK
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420336
|
|
PARMESHNAIK
|
()
|
|
13
|
HOSDURGA
|
KN-10-005-022-009/18014
(MADHURE)
|
1510005022NRG24051120230668906
|
06/11/2023
|
VIJYAKUMAR
|
1510005022WL027870
|
VIJYAKUMAR
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9140420337
|
|
VIJYAKUMAR
|
()
|
|
14
|
HOSDURGA
|
KN-10-005-022-009/2092206
(MADHURE)
|
1510005022NRG24051120230668988
|
06/11/2023
|
Jaishila B
|
1510005022WL027872
|
Jaishila B
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420339
|
|
Jaishila B
|
()
|
|
15
|
HOSDURGA
|
KN-10-005-022-009/212294
(MADHURE)
|
1510005022NRG24051120230668997
|
06/11/2023
|
LALITHABAI
|
1510005022WL027872
|
LALITHABAI
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9140420334
|
|
LALITHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|