|
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-13-005-009-004/19
(YAMANUR)
|
1513005009NRG23260720220140020
|
26/07/2022
|
MANJULA SIDDAYYA HIREMATH
|
1513005009WL007973
|
MANJULA SIDDAYYA HIREMATH
|
00078
|
CNRB0003039
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915174800
|
|
MANJULA SIDDAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-009-002/75
(YAMANUR)
|
1513005009NRG23260720220140039
|
26/07/2022
|
MAITRAVVA S BADIGER
|
1513005009WL007974
|
MAITRAVVA S BADIGER
|
00078
|
CNRB0011251
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3915174801
|
|
MAITRAVVA S BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-009-004/88
(YAMANUR)
|
1513005009NRG23260720220140030
|
26/07/2022
|
BASAVVA SHIVAYYA HOSAMANI
|
1513005009WL007973
|
BASAVVA SHIVAYYA HOSAMANI
|
00509
|
KVGB0004402
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915174802
|
|
BASAVVA SHIVAYYA HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
NAVALGUND
|
KN-13-005-009-004/41
(YAMANUR)
|
1513005009NRG23260720220140024
|
26/07/2022
|
RUDRAVVA ISHWARAYYA INGALAGI
|
1513005009WL007973
|
RUDRAVVA ISHWARAYYA INGALAGI
|
00509
|
KVGB0004405
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915174803
|
|
RUDRAVVA ISHWARAYYA INGALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|