|
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-13-002-013-001/1096
(SHIRAGUPPI)
|
1513002013NRG23200820220164740
|
20/08/2022
|
dadapeer
|
1513002013WL009784
|
dadapeer
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697659
|
|
dadapeer
|
()
|
|
2
|
HUBLI
|
KN-13-002-013-001/1096
(SHIRAGUPPI)
|
1513002013NRG23200820220164741
|
20/08/2022
|
phirabhi
|
1513002013WL009784
|
phirabhi
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697664
|
|
phirabhi
|
()
|
|
3
|
HUBLI
|
KN-13-002-013-001/1105
(SHIRAGUPPI)
|
1513002013NRG23200820220164743
|
20/08/2022
|
reshmabegum
|
1513002013WL009784
|
reshmabegum
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697662
|
|
reshmabegum
|
()
|
|
4
|
HUBLI
|
KN-13-002-013-001/1105
(SHIRAGUPPI)
|
1513002013NRG23200820220164742
|
20/08/2022
|
shabbirsab
|
1513002013WL009784
|
shabbirsab
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697663
|
|
shabbirsab
|
()
|
|
5
|
HUBLI
|
KN-13-002-013-001/235
(SHIRAGUPPI)
|
1513002013NRG23200820220164752
|
20/08/2022
|
ramajanbi
|
1513002013WL009784
|
ramajanbi
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697656
|
|
ramajanbi
|
()
|
|
6
|
HUBLI
|
KN-13-002-013-001/271-A
(SHIRAGUPPI)
|
1513002013NRG23200820220164755
|
20/08/2022
|
mahammad
|
1513002013WL009784
|
mahammad
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697658
|
|
mahammad
|
()
|
|
7
|
HUBLI
|
KN-13-002-013-001/297
(SHIRAGUPPI)
|
1513002013NRG23200820220164757
|
20/08/2022
|
nagina
|
1513002013WL009784
|
nagina
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697660
|
|
nagina
|
()
|
|
8
|
HUBLI
|
KN-13-002-013-001/297
(SHIRAGUPPI)
|
1513002013NRG23200820220164758
|
20/08/2022
|
rahimansab
|
1513002013WL009784
|
rahimansab
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697657
|
|
rahimansab
|
()
|
|
9
|
HUBLI
|
KN-13-002-013-001/297
(SHIRAGUPPI)
|
1513002013NRG23200820220164756
|
20/08/2022
|
shainajabegam
|
1513002013WL009784
|
shainajabegam
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697661
|
|
shainajabegam
|
()
|
|
10
|
HUBLI
|
KN-13-002-013-001/99
(SHIRAGUPPI)
|
1513002013NRG23200820220164776
|
20/08/2022
|
Aslam
|
1513002013WL009784
|
Aslam
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276697665
|
|
Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|