|
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
|
KUNDGOL
|
KN-13-004-005-001/2684
(SAUNSHI)
|
1513004005NRG23090620220051545
|
09/06/2022
|
Huchappa G Immadi
|
1513004005WL003258
|
Huchappa G Immadi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803264
|
|
HuchappaGImmadi
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-005-001/2684
(SAUNSHI)
|
1513004005NRG23090620220051546
|
09/06/2022
|
Kasturevva H Immadi
|
1513004005WL003258
|
Kasturevva H Immadi
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803265
|
|
KasturevvaHImmadi
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-005-001/2708
(SAUNSHI)
|
1513004005NRG23090620220051548
|
09/06/2022
|
Nilamma Hebasur
|
1513004005WL003258
|
Nilamma Hebasur
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803259
|
|
NilammaHebasur
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-005-001/2708
(SAUNSHI)
|
1513004005NRG23090620220051547
|
09/06/2022
|
Parameshappa Hebasur
|
1513004005WL003258
|
Parameshappa Hebasur
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803261
|
|
ParameshappaHebasur
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-005-001/2734
(SAUNSHI)
|
1513004005NRG23090620220051558
|
09/06/2022
|
Pakkirappa Shirahatti
|
1513004005WL003259
|
Pakkirappa Shirahatti
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803260
|
|
PakkirappaShirahatti
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-005-001/2918
(SAUNSHI)
|
1513004005NRG23090620220051549
|
09/06/2022
|
Hajaresab Nadaf
|
1513004005WL003258
|
Hajaresab Nadaf
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803258
|
|
HajaresabNadaf
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-005-001/2918
(SAUNSHI)
|
1513004005NRG23090620220051550
|
09/06/2022
|
Hasinabi Nadaf
|
1513004005WL003258
|
Hasinabi Nadaf
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803262
|
|
HasinabiNadaf
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-005-001/3013
(SAUNSHI)
|
1513004005NRG23090620220051551
|
09/06/2022
|
NILAPPA BARADWAD
|
1513004005WL003258
|
NILAPPA BARADWAD
|
00045
|
BARB0VJSAUN
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420803263
|
|
NILAPPABARADWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|