|
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-13-005-013-001/42
(BHADRAPUR)
|
1513005013NRG23101120220223879
|
10/11/2022
|
PARASHURAM FAKKIRAPPA SHIRUR
|
1513005013WL014206
|
PARASHURAM FAKKIRAPPA SHIRUR
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518260649
|
|
PARASHURAM FAKKIRAPPA SHIRUR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-013-002/13
(BHADRAPUR)
|
1513005013NRG23101120220223884
|
10/11/2022
|
KAVITA BASAVARAJ MENASINAKAI
|
1513005013WL014206
|
KAVITA BASAVARAJ MENASINAKAI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518260652
|
|
KAVITA BASAVARAJ MENASINAKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23101120220223878
|
10/11/2022
|
LAXMI GANIGER
|
1513005013WL014206
|
LAXMI GANIGER
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518260651
|
|
MRS LAXMI ASHOK GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-013-001/234
(BHADRAPUR)
|
1513005013NRG23101120220223877
|
10/11/2022
|
BASAVANNEVVA BASAPPA GANIGER
|
1513005013WL014206
|
BASAVANNEVVA BASAPPA GANIGER
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518260650
|
|
BASAVANNEVVA BASAPPA GANIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|