|
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-13-002-014-001/346
(CHABBI)
|
1513002025NRG23071120220221586
|
07/11/2022
|
sumangala basanagouda kareppagoudar
|
1513002025WL014004
|
sumangala basanagouda kareppagoudar
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956175
|
|
sumangala basanagouda kareppagoudar
|
()
|
|
2
|
HUBLI
|
KN-13-002-014-001/562
(CHABBI)
|
1513002025NRG23071120220221587
|
07/11/2022
|
MOHAN DEVENDRAPPA SUTAR
|
1513002025WL014004
|
MOHAN DEVENDRAPPA SUTAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956177
|
|
MOHAN DEVENDRAPPA SUTAR
|
()
|
|
3
|
HUBLI
|
KN-13-002-014-001/616
(CHABBI)
|
1513002025NRG23071120220221588
|
07/11/2022
|
BASAVANNEPPA BHIMAPPA BHAJANTRI
|
1513002025WL014004
|
BASAVANNEPPA BHIMAPPA BHAJANTRI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956176
|
|
BASAVANNEPPA BHIMAPPA BHAJANTRI
|
()
|
|
4
|
HUBLI
|
KN-13-002-014-001/624
(CHABBI)
|
1513002025NRG23071120220221590
|
07/11/2022
|
BHEEMAVVA BHIMAPPA BHAJANTRI
|
1513002025WL014004
|
BHEEMAVVA BHIMAPPA BHAJANTRI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956174
|
|
BHEEMAVVA BHIMAPPA BHAJANTRI
|
()
|
|
5
|
HUBLI
|
KN-13-002-014-001/624
(CHABBI)
|
1513002025NRG23071120220221589
|
07/11/2022
|
BHIMAPPA YALLAPPA BHAJANTRI
|
1513002025WL014004
|
BHIMAPPA YALLAPPA BHAJANTRI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956172
|
|
BHIMAPPA YALLAPPA BHAJANTRI
|
()
|
|
6
|
HUBLI
|
KN-13-002-014-001/624
(CHABBI)
|
1513002025NRG23071120220221591
|
07/11/2022
|
MANJULA BHIMAPPA BHAJANTRI
|
1513002025WL014004
|
MANJULA BHIMAPPA BHAJANTRI
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493956173
|
|
MANJULA BHIMAPPA BHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|