|
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-13-001-025-002/250
(LOKUR)
|
1513001025NRG22050420220397290
|
05/04/2022
|
MAHABUBI
|
1513001025WL025430
|
MAHABUBI
|
00078
|
CNRB0004070
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819279255
|
|
MAHABUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-025-002/203
(LOKUR)
|
1513001025NRG22050420220397288
|
05/04/2022
|
JYOTI
|
1513001025WL025430
|
JYOTI
|
00078
|
CNRB0011258
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819279256
|
|
JYOTI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-025-002/203
(LOKUR)
|
1513001025NRG22050420220397287
|
05/04/2022
|
NAGAPPA
|
1513001025WL025430
|
NAGAPPA
|
00078
|
CNRB0011258
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819279257
|
|
NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-025-002/250
(LOKUR)
|
1513001025NRG22050420220397289
|
05/04/2022
|
MODINASAB
|
1513001025WL025430
|
MODINASAB
|
00415
|
SBIN0011272
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819279259
|
|
MR MODINASAB MULLANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
5
|
DHARWAD
|
KN-13-001-025-002/196
(LOKUR)
|
1513001025NRG22050420220397284
|
05/04/2022
|
ASHABI
|
1513001025WL025430
|
ASHABI
|
00509
|
KVGB0004018
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819279258
|
|
ASHABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10115
|
10115
|
|
|
|
|
|
|
|