|
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-13-001-018-002/419
(KOTUR)
|
1513001018NRG23070620220046745
|
07/06/2022
|
NAGARAJ KANTI
|
1513001018WL003046
|
NAGARAJ KANTI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291365468
|
|
Mr. KANTHI NAGAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-018-002/425
(KOTUR)
|
1513001018NRG23070620220046748
|
07/06/2022
|
JAITUNABI
|
1513001018WL003046
|
JAITUNABI
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291365465
|
|
BASIRA MOULASAB BUDDANNAVAR
|
BANK OF BARODA(606985)
|
|
3
|
DHARWAD
|
KN-13-001-018-002/425
(KOTUR)
|
1513001018NRG23070620220046749
|
07/06/2022
|
MOULASAB BAVANNAVAR
|
1513001018WL003047
|
MOULASAB BAVANNAVAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291365467
|
|
MOULASAB AMEENSAB BAVANAVAR
|
BANK OF BARODA(606985)
|
|
4
|
DHARWAD
|
KN-13-001-018-002/525
(KOTUR)
|
1513001018NRG23070620220046737
|
07/06/2022
|
CHADRAPPA SENKAPPA MADAR
|
1513001018WL003044
|
CHADRAPPA SENKAPPA MADAR
|
00045
|
BARB0VJKOTU
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291365466
|
|
CHANDRAPPA SHEKAPPA MADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|