|
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-13-005-020-003/17
(GUDISAGAR)
|
1513005020NRG23030620220042921
|
03/06/2022
|
MADARSAB KUTUBUSAB MUJAVAR
|
1513005020WL002819
|
MADARSAB KUTUBUSAB MUJAVAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572528
|
|
MADARSABKUTUBUSABMUJAVAR
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-020-003/302
(GUDISAGAR)
|
1513005020NRG23030620220042923
|
03/06/2022
|
HANAMAVVA SIDDAPPA PUJAR
|
1513005020WL002819
|
HANAMAVVA SIDDAPPA PUJAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572529
|
|
HANAMAVVASIDDAPPAPUJAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-020-003/302
(GUDISAGAR)
|
1513005020NRG23030620220042922
|
03/06/2022
|
SHIDDAPPA GOLAPPA PUJAR
|
1513005020WL002819
|
SHIDDAPPA GOLAPPA PUJAR
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572525
|
|
SHIDDAPPAGOLAPPAPUJAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-020-003/357
(GUDISAGAR)
|
1513005020NRG23030620220042926
|
03/06/2022
|
HUSENSAB MAKTUMSAB MORABAD
|
1513005020WL002819
|
HUSENSAB MAKTUMSAB MORABAD
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572527
|
|
HUSENSABMAKTUMSABMORABAD
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-020-003/45
(GUDISAGAR)
|
1513005020NRG23030620220042928
|
03/06/2022
|
HUSENSAB KARIMSAB DIVANSABANAVARA
|
1513005020WL002819
|
HUSENSAB KARIMSAB DIVANSABANAVARA
|
00225
|
KARB0000275
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572526
|
|
HUSENSABKARIMSABDIVANSABANAVARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAVALGUND
|
KN-13-005-020-003/11
(GUDISAGAR)
|
1513005020NRG23030620220042918
|
03/06/2022
|
SALIMABANU MAKTUMSAB DIVANASABANAVAR
|
1513005020WL002819
|
SALIMABANU MAKTUMSAB DIVANASABANAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572531
|
|
SALIMABANUMAKTUMSABDIVANASABANAVAR
|
()
|
|
7
|
NAVALGUND
|
KN-13-005-020-003/347
(GUDISAGAR)
|
1513005020NRG23030620220042924
|
03/06/2022
|
HASANASAB M DANDINAVAR
|
1513005020WL002819
|
HASANASAB M DANDINAVAR
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572532
|
|
HASANASABMDANDINAVAR
|
()
|
|
8
|
NAVALGUND
|
KN-13-005-020-003/357
(GUDISAGAR)
|
1513005020NRG23030620220042927
|
03/06/2022
|
JUBEDA HUSAINSAB MORABADA
|
1513005020WL002819
|
JUBEDA HUSAINSAB MORABADA
|
00225
|
KARB0000531
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420572530
|
|
JUBEDAHUSAINSABMORABADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|