|
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-13-001-022-002/136
(KURABAGATTI)
|
1513001022NRG23141220220254529
|
14/12/2022
|
IRAVVA MALLIKARJUN SABARAD
|
1513001022WL016671
|
IRAVVA MALLIKARJUN SABARAD
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865445
|
|
IRAVVA MALLIKARJUN SABARAD
|
()
|
|
2
|
DHARWAD
|
KN-13-001-022-002/136
(KURABAGATTI)
|
1513001022NRG23141220220254528
|
14/12/2022
|
MALLIKARJUN ULAVAPPA SABARAD
|
1513001022WL016671
|
MALLIKARJUN ULAVAPPA SABARAD
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865441
|
|
MALLIKARJUN ULAVAPPA SABARAD
|
()
|
|
3
|
DHARWAD
|
KN-13-001-022-002/315
(KURABAGATTI)
|
1513001022NRG23141220220254535
|
14/12/2022
|
BASHASAB HUSENASAB VIJAPUR
|
1513001022WL016671
|
BASHASAB HUSENASAB VIJAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865443
|
|
BASHASAB HUSENASAB VIJAPUR
|
()
|
|
4
|
DHARWAD
|
KN-13-001-022-002/43
(KURABAGATTI)
|
1513001022NRG23141220220254536
|
14/12/2022
|
FAKEERA GOUDA B GOUDRA
|
1513001022WL016671
|
FAKEERA GOUDA B GOUDRA
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865438
|
|
FAKEERA GOUDA B GOUDRA
|
()
|
|
5
|
DHARWAD
|
KN-13-001-022-002/43
(KURABAGATTI)
|
1513001022NRG23141220220254537
|
14/12/2022
|
NEELAVVA F GOUDAR
|
1513001022WL016671
|
NEELAVVA F GOUDAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865439
|
|
NEELAVVA F GOUDAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-022-002/454
(KURABAGATTI)
|
1513001022NRG23141220220254539
|
14/12/2022
|
FAKIRAVVA V KABBOOR
|
1513001022WL016671
|
FAKIRAVVA V KABBOOR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865444
|
|
FAKIRAVVA V KABBOOR
|
()
|
|
7
|
DHARWAD
|
KN-13-001-022-002/493
(KURABAGATTI)
|
1513001022NRG23141220220254545
|
14/12/2022
|
MAKTUMSAB H BIJAPUR
|
1513001022WL016671
|
MAKTUMSAB H BIJAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865442
|
|
MAKTUMSAB H BIJAPUR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-022-002/493
(KURABAGATTI)
|
1513001022NRG23141220220254544
|
14/12/2022
|
SAINAJ M BIJAPUR
|
1513001022WL016671
|
SAINAJ M BIJAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7512865436
|
No Such Account
|
|
|
|
9
|
DHARWAD
|
KN-13-001-022-002/56
(KURABAGATTI)
|
1513001022NRG23141220220254547
|
14/12/2022
|
BASAVVA SHIVAPPA JODAGERE
|
1513001022WL016671
|
BASAVVA SHIVAPPA JODAGERE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865440
|
|
BASAVVA SHIVAPPA JODAGERE
|
()
|
|
10
|
DHARWAD
|
KN-13-001-022-002/56
(KURABAGATTI)
|
1513001022NRG23141220220254546
|
14/12/2022
|
SHIVAPPA B REVAPPA URF JODGERI
|
1513001022WL016671
|
SHIVAPPA B REVAPPA URF JODGERI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512865437
|
|
SHIVAPPA B REVAPPA URF JODGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|