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-13-001-020-001/422 (BELUR)
|
1513001020NRG23190520220024225
|
19/05/2022
|
Prveen A Chikkannavar
|
1513001020WL001661
|
Prveen A Chikkannavar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1504929959
|
|
PrveenAChikkannavar
|
()
|
2
|
DHARWAD
|
KN-13-001-020-001/568 (BELUR)
|
1513001020NRG23190520220024271
|
19/05/2022
|
Manjunath Chikkannavar
|
1513001020WL001670
|
Manjunath Chikkannavar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1504929956
|
|
ManjunathChikkannavar
|
()
|
3
|
DHARWAD
|
KN-13-001-020-001/568 (BELUR)
|
1513001020NRG23190520220024270
|
19/05/2022
|
Sanju Chikkannavar
|
1513001020WL001670
|
Sanju Chikkannavar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1504929957
|
|
SanjuChikkannavar
|
()
|
4
|
DHARWAD
|
KN-13-001-020-001/568 (BELUR)
|
1513001020NRG23190520220024228
|
19/05/2022
|
Shekappa Chikkannavar
|
1513001020WL001661
|
Shekappa Chikkannavar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1504929958
|
|
ShekappaChikkannavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
5
|
DHARWAD
|
KN-13-001-020-001/199 (BELUR)
|
1513001020NRG23190520220024219
|
19/05/2022
|
MANJUNATH S MADARI
|
1513001020WL001661
|
MANJUNATH S MADARI
|
00415
|
SBIN0011272
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1504929960
|
|
MR MANJUNATH MADARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|