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-13-002-008-001/1602 (BYAHATTI)
|
1513002008NRG23220620220076900
|
27/06/2022
|
Gurusiddaya poojar
|
1513002008WL004546
|
Gurusiddaya poojar
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242592
|
|
GURUSIDDAYYA S POOJAR
|
CANARA BANK(508532)
|
2
|
HUBLI
|
KN-13-002-008-001/1602 (BYAHATTI)
|
1513002008NRG23220620220076901
|
27/06/2022
|
Shobha poojar
|
1513002008WL004546
|
Shobha poojar
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242593
|
|
VIJAYALAXMI C POOJAR
|
CANARA BANK(508532)
|
3
|
HUBLI
|
KN-13-002-008-001/1859 (BYAHATTI)
|
1513002008NRG23220620220076904
|
27/06/2022
|
Ashok Bevur
|
1513002008WL004546
|
Ashok Bevur
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242588
|
|
ASHOK YALLAPPA BEVOO
|
CANARA BANK(508532)
|
4
|
HUBLI
|
KN-13-002-008-001/1869 (BYAHATTI)
|
1513002008NRG23220620220076907
|
27/06/2022
|
Peerasab Nadaf
|
1513002008WL004546
|
Peerasab Nadaf
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242590
|
|
RAFIQ MABUSAB NADAF
|
CANARA BANK(508532)
|
5
|
HUBLI
|
KN-13-002-008-001/362 (BYAHATTI)
|
1513002008NRG23220620220076911
|
27/06/2022
|
Hanamantappa Bevur
|
1513002008WL004546
|
Hanamantappa Bevur
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242589
|
|
HANUMANTAPPA YALLAPPA BEVUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
HUBLI
|
KN-13-002-008-001/557 (BYAHATTI)
|
1513002008NRG23220620220076917
|
27/06/2022
|
Hanumantappa Bavali
|
1513002008WL004546
|
Hanumantappa Bavali
|
00078
|
CNRB0011212
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896242591
|
|
HANUMANTAPPA A BAVALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|