|
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
|
ALNAVAR
|
KN-13-001-002-002/166
(ARAVATAGI)
|
1513001002NRG23260520220031578
|
26/05/2022
|
GAYATRI NAGAPPA TULAJAPPANAVAR
|
1513001002WL002107
|
GAYATRI NAGAPPA TULAJAPPANAVAR
|
00509
|
KVGB0004003
|
319
|
319
|
Processed
|
02/06/2022
|
|
1881023968
|
|
GAYATRINAGAPPATULAJAPPANAVAR
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-002-002/226
(ARAVATAGI)
|
1513001002NRG23260520220031584
|
26/05/2022
|
IrappaRudrappaKallapur
|
1513001002WL002107
|
IrappaRudrappaKallapur
|
00509
|
KVGB0004003
|
319
|
319
|
Processed
|
02/06/2022
|
|
1881023967
|
|
IrappaRudrappaKallapur
|
()
|
|
3
|
ALNAVAR
|
KN-13-001-002-002/226
(ARAVATAGI)
|
1513001002NRG23260520220031583
|
26/05/2022
|
SARASWATI KALLAPUR IRAPPA
|
1513001002WL002107
|
SARASWATI KALLAPUR IRAPPA
|
00509
|
KVGB0004003
|
319
|
319
|
Processed
|
02/06/2022
|
|
1881023966
|
|
SARASWATIKALLAPURIRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957
|
957
|
|
|
|
|
|
|
|