|
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-13-002-019-002/349
(HEBSUR)
|
1513002019NRG23271020220213333
|
27/10/2022
|
Pandappa H Kakannavar
|
1513002019WL013429
|
Pandappa H Kakannavar
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494063654
|
|
MR PANDAPPA HANAMAPPA KANAKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUBLI
|
KN-13-002-019-002/427
(HEBSUR)
|
1513002019NRG23271020220213336
|
27/10/2022
|
Haiyatsab D Mulla
|
1513002019WL013429
|
Haiyatsab D Mulla
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494063652
|
|
PATIMA HAYATASAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUBLI
|
KN-13-002-019-002/556
(HEBSUR)
|
1513002019NRG23271020220213337
|
27/10/2022
|
Aranavv
|
1513002019WL013429
|
Aranavv
|
00045
|
BARB0VJHEBS
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494063653
|
|
Mrs. ARUNAVVA DASAREDDI KONNUR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|