|
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
|
DHARWAD
|
KN-13-001-017-001/152
(HANGARAKI)
|
1513001017NRG23190720220129828
|
19/07/2022
|
IRAVVA PATREPPA KITTUR
|
1513001017WL007270
|
IRAVVA PATREPPA KITTUR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084117
|
|
IRAVVA PATREPPA KITTUR
|
()
|
|
2
|
DHARWAD
|
KN-13-001-017-001/285
(HANGARAKI)
|
1513001017NRG23190720220129830
|
19/07/2022
|
MAHESH MADIVALAPPA KITTUR
|
1513001017WL007270
|
MAHESH MADIVALAPPA KITTUR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084121
|
|
MAHESH MADIVALAPPA KITTUR
|
()
|
|
3
|
DHARWAD
|
KN-13-001-017-001/287
(HANGARAKI)
|
1513001017NRG23190720220129831
|
19/07/2022
|
SAVAVVA MADIWALAPPA KITTUR
|
1513001017WL007270
|
SAVAVVA MADIWALAPPA KITTUR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084120
|
|
SAVAVVA MADIWALAPPA KITTUR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-017-001/297
(HANGARAKI)
|
1513001017NRG23190720220129837
|
19/07/2022
|
ALTAF HUVARALI BETAGERI
|
1513001017WL007272
|
ALTAF HUVARALI BETAGERI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084115
|
|
ALTAF HUVARALI BETAGERI
|
()
|
|
5
|
DHARWAD
|
KN-13-001-017-001/297
(HANGARAKI)
|
1513001017NRG23190720220129838
|
19/07/2022
|
KOUSARBANU ALTAF BETEGERI
|
1513001017WL007272
|
KOUSARBANU ALTAF BETEGERI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084118
|
|
KOUSARBANU ALTAF BETEGERI
|
()
|
|
6
|
DHARWAD
|
KN-13-001-017-001/301
(HANGARAKI)
|
1513001017NRG23190720220129839
|
19/07/2022
|
BASAPPA ISHWAR KAMMAR
|
1513001017WL007272
|
BASAPPA ISHWAR KAMMAR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084114
|
|
BASAPPA ISHWAR KAMMAR
|
()
|
|
7
|
DHARWAD
|
KN-13-001-017-001/301
(HANGARAKI)
|
1513001017NRG23190720220129840
|
19/07/2022
|
BHARATHI BASAPPA KAMMAR
|
1513001017WL007272
|
BHARATHI BASAPPA KAMMAR
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084116
|
|
BHARATHI BASAPPA KAMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
DHARWAD
|
KN-13-001-017-001/295
(HANGARAKI)
|
1513001017NRG23190720220129836
|
19/07/2022
|
PUSHPA V KITTUR
|
1513001017WL007272
|
PUSHPA V KITTUR
|
00415
|
SBIN0014777
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304084119
|
|
MRS PUSHPA V KITTUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|