|
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-13-002-017-003/291
(ADARAGUNCHI)
|
1513002017NRG23231120220232536
|
23/11/2022
|
PARANNAVAR SHIVAPPA DO
|
1513002017WL014837
|
PARANNAVAR SHIVAPPA DO
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6676314686
|
|
PARANNAVAR SHIVAPPA DO
|
()
|
|
2
|
HUBLI
|
KN-13-002-017-003/471
(ADARAGUNCHI)
|
1513002017NRG23231120220232537
|
23/11/2022
|
SUMANAGALA GURUSHIDDAPPA ANGADI
|
1513002017WL014837
|
SUMANAGALA GURUSHIDDAPPA ANGADI
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6676314688
|
|
SUMANAGALA GURUSHIDDAPPA ANGADI
|
()
|
|
3
|
HUBLI
|
KN-13-002-017-003/472
(ADARAGUNCHI)
|
1513002017NRG23231120220232539
|
23/11/2022
|
IRAVVA MOHAN ANGADI
|
1513002017WL014837
|
IRAVVA MOHAN ANGADI
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6676314689
|
|
IRAVVA MOHAN ANGADI
|
()
|
|
4
|
HUBLI
|
KN-13-002-017-003/472
(ADARAGUNCHI)
|
1513002017NRG23231120220232538
|
23/11/2022
|
MOHAN FAKKIRAPPA ANGADI
|
1513002017WL014837
|
MOHAN FAKKIRAPPA ANGADI
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6676314687
|
|
MOHAN FAKKIRAPPA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|