|
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-13-001-024-001/587
(GARAG)
|
1513001024NRG23160720220128163
|
16/07/2022
|
MADIVALAPPA BETAGERI
|
1513001024WL007152
|
MADIVALAPPA BETAGERI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304664811
|
|
MR MADIVALAPPA B BETAGERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARWAD
|
KN-13-001-024-001/587
(GARAG)
|
1513001024NRG23160720220128164
|
16/07/2022
|
MALLAVVA BETAGERI
|
1513001024WL007152
|
MALLAVVA BETAGERI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3304664812
|
|
MALLAVVA M BETAGERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DHARWAD
|
KN-13-001-024-001/587
(GARAG)
|
1513001024NRG23160720220128165
|
16/07/2022
|
SHANMUKH BETAGERI
|
1513001024WL007152
|
SHANMUKH BETAGERI
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3304664810
|
|
SHANMUKH MADIWALAPPA BETAGERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|