|
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-13-002-013-001/1150
(SHIRAGUPPI)
|
1513002013NRG23240520220029372
|
24/05/2022
|
Fakkirappa
|
1513002013WL001985
|
Fakkirappa
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469868
|
|
Fakkirappa
|
()
|
|
2
|
HUBLI
|
KN-13-002-013-001/1150
(SHIRAGUPPI)
|
1513002013NRG23240520220029371
|
24/05/2022
|
Parwatevva
|
1513002013WL001985
|
Parwatevva
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469867
|
|
Parwatevva
|
()
|
|
3
|
HUBLI
|
KN-13-002-013-001/416-B
(SHIRAGUPPI)
|
1513002013NRG23240520220029373
|
24/05/2022
|
Ningaraj
|
1513002013WL001985
|
Ningaraj
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469862
|
|
Ningaraj
|
()
|
|
4
|
HUBLI
|
KN-13-002-013-001/420-A
(SHIRAGUPPI)
|
1513002013NRG23240520220029374
|
24/05/2022
|
BASAVARAJ SHIVAPPA HIRETANAD
|
1513002013WL001985
|
BASAVARAJ SHIVAPPA HIRETANAD
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469864
|
|
BASAVARAJSHIVAPPAHIRETANAD
|
()
|
|
5
|
HUBLI
|
KN-13-002-013-001/420-A
(SHIRAGUPPI)
|
1513002013NRG23240520220029375
|
24/05/2022
|
Raju
|
1513002013WL001985
|
Raju
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469869
|
|
Raju
|
()
|
|
6
|
HUBLI
|
KN-13-002-013-001/420-B
(SHIRAGUPPI)
|
1513002013NRG23240520220029377
|
24/05/2022
|
ravi
|
1513002013WL001985
|
ravi
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469865
|
|
ravi
|
()
|
|
7
|
HUBLI
|
KN-13-002-013-001/447
(SHIRAGUPPI)
|
1513002013NRG23240520220029378
|
24/05/2022
|
Arjun
|
1513002013WL001985
|
Arjun
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469866
|
|
Arjun
|
()
|
|
8
|
HUBLI
|
KN-13-002-013-001/447
(SHIRAGUPPI)
|
1513002013NRG23240520220029379
|
24/05/2022
|
shivalingavva
|
1513002013WL001985
|
shivalingavva
|
00509
|
KVGB0004119
|
2233
|
2233
|
Processed
|
28/05/2022
|
|
1670469861
|
|
shivalingavva
|
()
|
|
9
|
HUBLI
|
KN-13-002-013-001/490
(SHIRAGUPPI)
|
1513002013NRG23240520220029383
|
24/05/2022
|
devendrappa
|
1513002013WL001985
|
devendrappa
|
00509
|
KVGB0004119
|
2163
|
2163
|
Processed
|
28/05/2022
|
|
1670469863
|
|
devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20027
|
20027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20027
|
20027
|
|
|
|
|
|
|
|