|
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-13-001-033-001/1810
(AMMINABHAVI)
|
1513001033NRG23230320230321506
|
23/03/2023
|
Ningappa Talawar
|
1513001033WL022822
|
Ningappa Talawar
|
00462
|
UCBA0000536
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1689751182
|
|
ARJUN NINGAPPA TALAVARA
|
()
|
|
2
|
DHARWAD
|
KN-13-001-033-001/1948
(AMMINABHAVI)
|
1513001033NRG23230320230321497
|
23/03/2023
|
mehaboobkhan
|
1513001033WL022821
|
mehaboobkhan
|
00462
|
UCBA0000536
|
2781
|
2781
|
Processed
|
19/05/2023
|
|
1689751183
|
|
MABUBAKHAN PATAN
|
()
|
|
3
|
DHARWAD
|
KN-13-001-033-001/2456
(AMMINABHAVI)
|
1513001033NRG23230320230321515
|
23/03/2023
|
Manjula Nagani
|
1513001033WL022822
|
Manjula Nagani
|
00462
|
UCBA0000536
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689751179
|
|
MANJULA ANIL NAGANI
|
()
|
|
4
|
DHARWAD
|
KN-13-001-033-001/2459
(AMMINABHAVI)
|
1513001033NRG23230320230321517
|
23/03/2023
|
Savitri Gadekar
|
1513001033WL022822
|
Savitri Gadekar
|
00462
|
UCBA0000536
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1689751178
|
|
SAVITRI SHIVAPPA GADEKAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-033-001/2465
(AMMINABHAVI)
|
1513001033NRG23230320230321522
|
23/03/2023
|
SArita mottenavar
|
1513001033WL022822
|
SArita mottenavar
|
00462
|
UCBA0000536
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1689751181
|
|
SARITHA MANJUNATH MANENAVAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-033-001/2466
(AMMINABHAVI)
|
1513001033NRG23230320230321523
|
23/03/2023
|
Basavarj deshad
|
1513001033WL022822
|
Basavarj deshad
|
00462
|
UCBA0000536
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1689751180
|
|
SAVITRI BASAVARAJ DESAD
|
()
|
|
7
|
DHARWAD
|
KN-13-001-033-001/2467
(AMMINABHAVI)
|
1513001033NRG23230320230321524
|
23/03/2023
|
Geeta Kavalageri
|
1513001033WL022822
|
Geeta Kavalageri
|
00462
|
UCBA0000536
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1689751177
|
|
GEETA MANJUNATH KAVALGERI
|
()
|
|
8
|
DHARWAD
|
KN-13-001-033-001/329
(AMMINABHAVI)
|
1513001033NRG23230320230321525
|
23/03/2023
|
RAMAPPA YALLAPP
|
1513001033WL022822
|
RAMAPPA YALLAPP
|
00462
|
UCBA0000536
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1689751184
|
|
RAMAPPA YALLAPPA YALIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12669
|
12669
|
|
|
|
|
|
|
|