|
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
|
NAVALGUND
|
KN-13-005-010-001/136
(KALAWADA)
|
1513005010NRG23081120220222063
|
08/11/2022
|
NEELAPPA HANAMAPPA ANNIGERI
|
1513005010WL014046
|
NEELAPPA HANAMAPPA ANNIGERI
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495591808
|
|
NEELAPPA HANAMAPPA ANNIGERI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/151
(KALAWADA)
|
1513005010NRG23081120220222066
|
08/11/2022
|
NIRMALA MUTTAPPA MADOLI
|
1513005010WL014046
|
NIRMALA MUTTAPPA MADOLI
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495591812
|
|
NIRMALA MUTTAPPA MADOLI
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-010-001/155
(KALAWADA)
|
1513005010NRG23081120220222069
|
08/11/2022
|
NIRMALA NINGAPPA DOLLIN
|
1513005010WL014046
|
NIRMALA NINGAPPA DOLLIN
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495591811
|
|
NIRMALA NINGAPPA DOLLIN
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-010-001/175
(KALAWADA)
|
1513005010NRG23081120220222071
|
08/11/2022
|
Laxmi Devappa Annigeri
|
1513005010WL014046
|
Laxmi Devappa Annigeri
|
00509
|
KVGB0004402
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495591810
|
|
Laxmi Devappa Annigeri
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-010-001/544
(KALAWADA)
|
1513005010NRG23081120220222073
|
08/11/2022
|
YOGESH YALLAPPA MORABAD
|
1513005010WL014046
|
YOGESH YALLAPPA MORABAD
|
00509
|
KVGB0004402
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495591809
|
|
YOGESH YALLAPPA MORABAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-010-001/153
(KALAWADA)
|
1513005010NRG23081120220222068
|
08/11/2022
|
SUNITA DEVAPPA KUSUGAL
|
1513005010WL014046
|
SUNITA DEVAPPA KUSUGAL
|
00509
|
KVGB0004408
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6495591813
|
|
SUNITA DEVAPPA KUSUGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8961
|
8961
|
|
|
|
|
|
|
|