|
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-13-002-001-002/313
(B.ARALIKATTI)
|
1513002026NRG23171120220227835
|
17/11/2022
|
Ningappa Talwar
|
1513002026WL014494
|
Ningappa Talwar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635978191
|
|
NINGAPPA S/O YALLAPPA TALWAR
|
BANK OF BARODA(606985)
|
|
2
|
HUBLI
|
KN-13-002-001-002/46
(B.ARALIKATTI)
|
1513002026NRG23171120220227837
|
17/11/2022
|
Basalingavva Urf Renuka C Vibhutimat
|
1513002026WL014494
|
Basalingavva Urf Renuka C Vibhutimat
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635978193
|
|
RENUKA CHANNABASAYYA VIBHUTIMATH
|
BANK OF BARODA(606985)
|
|
3
|
HUBLI
|
KN-13-002-001-002/46
(B.ARALIKATTI)
|
1513002026NRG23171120220227836
|
17/11/2022
|
Channabasayya Vibhutimat
|
1513002026WL014494
|
Channabasayya Vibhutimat
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635978192
|
|
CHANNABASAYYA S VIBHUTIMATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|