|
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-13-002-003-002/80
(KATNUR)
|
1513002003NRG23150620220058891
|
15/06/2022
|
Nasrinbanu
|
1513002003WL003645
|
Nasrinbanu
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527578
|
|
Nasrinbanu
|
()
|
|
2
|
HUBLI
|
KN-13-002-003-004/101
(KATNUR)
|
1513002003NRG23150620220058892
|
15/06/2022
|
Revansiddappa Kadappanvar
|
1513002003WL003645
|
Revansiddappa Kadappanvar
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527573
|
|
RevansiddappaKadappanvar
|
()
|
|
3
|
HUBLI
|
KN-13-002-003-004/126
(KATNUR)
|
1513002003NRG23150620220058894
|
15/06/2022
|
Lakshmavva
|
1513002003WL003645
|
Lakshmavva
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527574
|
|
Lakshmavva
|
()
|
|
4
|
HUBLI
|
KN-13-002-003-004/126
(KATNUR)
|
1513002003NRG23150620220058895
|
15/06/2022
|
Manjula
|
1513002003WL003645
|
Manjula
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527576
|
|
Manjula
|
()
|
|
5
|
HUBLI
|
KN-13-002-003-004/139
(KATNUR)
|
1513002003NRG23150620220058896
|
15/06/2022
|
Bibijaan
|
1513002003WL003645
|
Bibijaan
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527577
|
|
Bibijaan
|
()
|
|
6
|
HUBLI
|
KN-13-002-003-004/24
(KATNUR)
|
1513002003NRG23150620220058899
|
15/06/2022
|
Mamta
|
1513002003WL003645
|
Mamta
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527572
|
|
Mamta
|
()
|
|
7
|
HUBLI
|
KN-13-002-003-004/24
(KATNUR)
|
1513002003NRG23150620220058898
|
15/06/2022
|
Shivbasayya
|
1513002003WL003645
|
Shivbasayya
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527571
|
|
Shivbasayya
|
()
|
|
8
|
HUBLI
|
KN-13-002-003-004/730
(KATNUR)
|
1513002003NRG23150620220058900
|
15/06/2022
|
Sankappa R Bisanahalli
|
1513002003WL003645
|
Sankappa R Bisanahalli
|
00045
|
BARB0HUBLIX
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420527575
|
|
SankappaRBisanahalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|