|
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
|
KALGHATGI
|
KN-13-003-006-001/184
(DUMMAWADA)
|
1513003006NRG23280720220144195
|
28/07/2022
|
Manjula B Narendra
|
1513003006WL008212
|
Manjula B Narendra
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441229
|
|
Manjula B Narendra
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-006-001/184
(DUMMAWADA)
|
1513003006NRG23280720220144194
|
28/07/2022
|
Netravati S Narendra
|
1513003006WL008212
|
Netravati S Narendra
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441228
|
|
Netravati S Narendra
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-006-001/455
(DUMMAWADA)
|
1513003006NRG23280720220144196
|
28/07/2022
|
Shivappa M Narendra
|
1513003006WL008212
|
Shivappa M Narendra
|
00045
|
BARB0VJDHUM
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920441223
|
|
Shivappa M Narendra
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-006-001/455
(DUMMAWADA)
|
1513003006NRG23280720220144197
|
28/07/2022
|
Shivappa M Narendra
|
1513003006WL008212
|
Shivappa M Narendra
|
00045
|
BARB0VJDHUM
|
618
|
618
|
Processed
|
13/08/2022
|
|
3920441224
|
|
Shivappa M Narendra
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-006-001/477
(DUMMAWADA)
|
1513003006NRG23280720220144201
|
28/07/2022
|
Drakshayani Chabbi
|
1513003006WL008212
|
Drakshayani Chabbi
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441225
|
|
Drakshayani Chabbi
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-006-001/492
(DUMMAWADA)
|
1513003006NRG23280720220144208
|
28/07/2022
|
Karevva S Basarikoppa
|
1513003006WL008212
|
Karevva S Basarikoppa
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441222
|
|
Karevva S Basarikoppa
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-006-001/492
(DUMMAWADA)
|
1513003006NRG23280720220144207
|
28/07/2022
|
SureshR Basarikoppa
|
1513003006WL008212
|
SureshR Basarikoppa
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441227
|
|
SureshR Basarikoppa
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-006-001/498
(DUMMAWADA)
|
1513003006NRG23280720220144215
|
28/07/2022
|
Ramesh B Basarikoppa
|
1513003006WL008212
|
Ramesh B Basarikoppa
|
00045
|
BARB0VJDHUM
|
1854
|
1854
|
Processed
|
13/08/2022
|
|
3920441226
|
|
Ramesh B Basarikoppa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|