|
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-13-001-032-001/582
(MAREWADA)
|
1513001032NRG23061020220199262
|
06/10/2022
|
RATNA IRANNA SALAKI
|
1513001032WL012417
|
RATNA IRANNA SALAKI
|
00078
|
CNRB0011257
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416220126
|
|
RATNA IRANNA SALAKI
|
()
|
|
2
|
DHARWAD
|
KN-13-001-032-001/660
(MAREWADA)
|
1513001032NRG23061020220199222
|
06/10/2022
|
SUMITRA NAGAPPA TADAKOD
|
1513001032WL012414
|
SUMITRA NAGAPPA TADAKOD
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220124
|
|
SUMITRA NAGAPPA TADAKOD
|
()
|
|
3
|
DHARWAD
|
KN-13-001-032-001/661
(MAREWADA)
|
1513001032NRG23061020220199223
|
06/10/2022
|
CHANDRASHEKHAR BASAPPA TADAKOD
|
1513001032WL012414
|
CHANDRASHEKHAR BASAPPA TADAKOD
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220122
|
|
CHANDRASHEKHAR BASAPPA TADAKOD
|
()
|
|
4
|
DHARWAD
|
KN-13-001-032-001/661
(MAREWADA)
|
1513001032NRG23061020220199224
|
06/10/2022
|
MANJULA CHANDRASHEKAR TADAKOD
|
1513001032WL012414
|
MANJULA CHANDRASHEKAR TADAKOD
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220123
|
|
MANJULA CHANDRASHEKAR TADAKOD
|
()
|
|
5
|
DHARWAD
|
KN-13-001-032-002/244
(MAREWADA)
|
1513001032NRG23061020220199232
|
06/10/2022
|
MALLIKARJUN BASAPPA KUMBAR
|
1513001032WL012415
|
MALLIKARJUN BASAPPA KUMBAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220121
|
|
MALLIKARJUN BASAPPA KUMBAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-032-002/244
(MAREWADA)
|
1513001032NRG23061020220199231
|
06/10/2022
|
NILAVVA MALLIKARJUN KUMBAR
|
1513001032WL012415
|
NILAVVA MALLIKARJUN KUMBAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220120
|
|
NILAVVA MALLIKARJUN KUMBAR
|
()
|
|
7
|
DHARWAD
|
KN-13-001-032-002/257
(MAREWADA)
|
1513001032NRG23061020220199233
|
06/10/2022
|
SHOBHA SURESH DHARWADAKAR
|
1513001032WL012415
|
SHOBHA SURESH DHARWADAKAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220125
|
|
SHOBHA SURESH DHARWADAKAR
|
()
|
|
8
|
DHARWAD
|
KN-13-001-032-002/313
(MAREWADA)
|
1513001032NRG23061020220199234
|
06/10/2022
|
BHARATI MAHANTAYYA HIREMATH
|
1513001032WL012415
|
BHARATI MAHANTAYYA HIREMATH
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220128
|
|
BHARATI MAHANTAYYA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
9
|
DHARWAD
|
KN-13-001-032-001/207
(MAREWADA)
|
1513001032NRG23061020220199246
|
06/10/2022
|
PARAVVA MANJUNATH DHARWAD
|
1513001032WL012416
|
PARAVVA MANJUNATH DHARWAD
|
00462
|
UCBA0000536
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416220127
|
|
PARAVVA MANJUNATH DHARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|