|
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
|
HUBLI
|
KN-13-002-002-001/87
(KARADIKOPPA)
|
1513002002NRG23061020220198274
|
06/10/2022
|
Sadashiva marudrappa Hugar
|
1513002002WL012319
|
Sadashiva marudrappa Hugar
|
00225
|
KARB0000317
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416224483
|
|
Sadashiva marudrappa Hugar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HUBLI
|
KN-13-002-002-001/121-A
(KARADIKOPPA)
|
1513002002NRG23061020220198269
|
06/10/2022
|
Pavitra L Jadhav
|
1513002002WL012318
|
Pavitra L Jadhav
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416224487
|
|
Pavitra L Jadhav
|
()
|
|
3
|
HUBLI
|
KN-13-002-002-001/1638
(KARADIKOPPA)
|
1513002002NRG23061020220198270
|
06/10/2022
|
Basappa Hanamantappa Kaloji
|
1513002002WL012318
|
Basappa Hanamantappa Kaloji
|
00509
|
KVGB0004114
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416224490
|
|
Basappa Hanamantappa Kaloji
|
()
|
|
4
|
HUBLI
|
KN-13-002-002-001/204
(KARADIKOPPA)
|
1513002002NRG23061020220198272
|
06/10/2022
|
BABUSAB MASUTI
|
1513002002WL012319
|
BABUSAB MASUTI
|
00509
|
KVGB0004114
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416224489
|
|
BABUSAB MASUTI
|
()
|
|
5
|
HUBLI
|
KN-13-002-002-001/250
(KARADIKOPPA)
|
1513002002NRG23061020220198266
|
06/10/2022
|
Basamma M Dodamani
|
1513002002WL012317
|
Basamma M Dodamani
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416224488
|
|
Basamma M Dodamani
|
()
|
|
6
|
HUBLI
|
KN-13-002-002-001/34
(KARADIKOPPA)
|
1513002002NRG23061020220198262
|
06/10/2022
|
Pushpa R ganamuki
|
1513002002WL012316
|
Pushpa R ganamuki
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416224485
|
|
Pushpa R ganamuki
|
()
|
|
7
|
HUBLI
|
KN-13-002-002-001/84
(KARADIKOPPA)
|
1513002002NRG23061020220198240
|
06/10/2022
|
Shatteppa Basappa Harijan
|
1513002002WL012314
|
Shatteppa Basappa Harijan
|
00509
|
KVGB0004114
|
309
|
309
|
Processed
|
12/11/2022
|
|
6416224486
|
|
Shatteppa Basappa Harijan
|
()
|
|
8
|
HUBLI
|
KN-13-002-002-001/909
(KARADIKOPPA)
|
1513002002NRG23061020220198265
|
06/10/2022
|
Lakshman B Kalenavar
|
1513002002WL012316
|
Lakshman B Kalenavar
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416224484
|
|
Lakshman B Kalenavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|