|
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-13-005-006-001/601
(MORAB)
|
1513005006NRG23110820220157111
|
12/08/2022
|
YALLAVVA RAMAPPA BAJANTRI
|
1513005006WL009127
|
YALLAVVA RAMAPPA BAJANTRI
|
00045
|
BARB0VJMORA
|
927
|
927
|
Processed
|
24/08/2022
|
|
4118657763
|
|
YALLAVVA RAMAPPA BAJANTRI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/862
(MORAB)
|
1513005006NRG23110820220157116
|
12/08/2022
|
MALLIKARJUN BASAPPA HOSUR
|
1513005006WL009127
|
MALLIKARJUN BASAPPA HOSUR
|
00045
|
BARB0VJMORA
|
1236
|
1236
|
Processed
|
24/08/2022
|
|
4118657762
|
|
MALLIKARJUN BASAPPA HOSUR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/871
(MORAB)
|
1513005006NRG23110820220157117
|
12/08/2022
|
GANGAVVA B GADDI
|
1513005006WL009127
|
GANGAVVA B GADDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118657761
|
|
GANGAVVA B GADDI
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/971
(MORAB)
|
1513005006NRG23110820220157119
|
12/08/2022
|
GAURAVVA NAGAPPA GODIKATTI
|
1513005006WL009127
|
GAURAVVA NAGAPPA GODIKATTI
|
00045
|
BARB0VJMORA
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118657765
|
|
GAURAVVA NAGAPPA GODIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/18
(MORAB)
|
1513005006NRG23110820220157101
|
12/08/2022
|
GANGAVVA S PADMANNAVAR
|
1513005006WL009127
|
GANGAVVA S PADMANNAVAR
|
00509
|
KVGB0004410
|
309
|
309
|
Processed
|
24/08/2022
|
|
4118657764
|
|
GANGAVVA S PADMANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|