|
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-13-005-018-003/415
(NAYAKANUR)
|
1513005018NRG22040220220362003
|
19/04/2022
|
BASAVVA RACHAYYA RESHMIMATH
|
1513005WL022786
|
BASAVVA RACHAYYA RESHMIMATH
|
00078
|
CNRB0003039
|
4335
|
4335
|
Processed
|
03/05/2022
|
|
0830603154
|
|
BASAVVARACHAYYARESHMIMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-018-001/10
(NAYAKANUR)
|
1513005018NRG22021020210282627
|
19/04/2022
|
KULAKARNI KARAVEERAP DEVAPPA . KU
|
1513005WL017170
|
KULAKARNI KARAVEERAP DEVAPPA . KU
|
00509
|
KVGB0004406
|
4335
|
4335
|
Rejected
|
04/05/2022
|
|
0830603155
|
Account closed
|
|
|
|
3
|
NAVALGUND
|
KN-13-005-018-002/15
(NAYAKANUR)
|
1513005018NRG22021020210282629
|
19/04/2022
|
TALAWAR NAGAPPA MOTEPPA . TALAWAR
|
1513005WL017170
|
TALAWAR NAGAPPA MOTEPPA . TALAWAR
|
00509
|
KVGB0004406
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830603156
|
|
TALAWARNAGAPPAMOTEPPA.TALAWAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-018-002/15
(NAYAKANUR)
|
1513005018NRG22101020210290530
|
19/04/2022
|
TALAWAR NAGAPPA MOTEPPA . TALAWAR
|
1513005WL017751
|
TALAWAR NAGAPPA MOTEPPA . TALAWAR
|
00509
|
KVGB0004406
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830603157
|
|
TALAWARNAGAPPAMOTEPPA.TALAWAR
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-018-003/385
(NAYAKANUR)
|
1513005018NRG22100120220349617
|
19/04/2022
|
DAVALABI MOULASAB MUJAVAR
|
1513005WL021917
|
DAVALABI MOULASAB MUJAVAR
|
00509
|
KVGB0004406
|
3468
|
3468
|
Processed
|
03/05/2022
|
|
0830603159
|
|
DAVALABIMOULASABMUJAVAR
|
()
|
|
6
|
NAVALGUND
|
KN-13-005-018-004/220
(NAYAKANUR)
|
1513005018NRG22021020210282628
|
19/04/2022
|
MAHAMMADSAB MODINSAB KILLEDAR
|
1513005WL017170
|
MAHAMMADSAB MODINSAB KILLEDAR
|
00509
|
KVGB0004406
|
2392
|
2392
|
Processed
|
03/05/2022
|
|
0830603158
|
|
MAHAMMADSABMODINSABKILLEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18576
|
18576
|
|
|
|
|
|
|
|