|
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-13-002-011-004/1021
(VARUR)
|
1513002011NRG23240820220167759
|
26/08/2022
|
PARISHAPPA S MYAGADI
|
1513002011WL009996
|
PARISHAPPA S MYAGADI
|
00509
|
KVGB0004114
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856421351
|
|
PARISHAPPA S MYAGADI
|
()
|
|
2
|
HUBLI
|
KN-13-002-011-004/1045-A
(VARUR)
|
1513002011NRG23230820220166028
|
26/08/2022
|
MAHADEVAPPA IRAPPA MALAKOTI
|
1513002011WL009874
|
MAHADEVAPPA IRAPPA MALAKOTI
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856421350
|
|
MAHADEVAPPA IRAPPA MALAKOTI
|
()
|
|
3
|
HUBLI
|
KN-13-002-011-004/1131
(VARUR)
|
1513002011NRG23230820220166030
|
26/08/2022
|
Gopal D Badiger
|
1513002011WL009874
|
Gopal D Badiger
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856421349
|
|
Gopal D Badiger
|
()
|
|
4
|
HUBLI
|
KN-13-002-011-004/1131
(VARUR)
|
1513002011NRG23230820220166031
|
26/08/2022
|
Nilavva G Badiger
|
1513002011WL009874
|
Nilavva G Badiger
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856421352
|
|
Nilavva G Badiger
|
()
|
|
5
|
HUBLI
|
KN-13-002-011-004/173
(VARUR)
|
1513002011NRG23230820220166032
|
26/08/2022
|
gangavva nijalingappa gadi
|
1513002011WL009874
|
gangavva nijalingappa gadi
|
00509
|
KVGB0004114
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856421348
|
|
gangavva nijalingappa gadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|