|
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-13-005-022-001/643
(HALAKUSUGAL)
|
1513005022NRG23140620220057662
|
15/06/2022
|
BHARAMAPPA HANAMANTA MADAR
|
1513005022WL003574
|
BHARAMAPPA HANAMANTA MADAR
|
00415
|
SBIN0000254
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420732293
|
|
MR BARAMAPPA HANAMANT MADARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-022-001/12
(HALAKUSUGAL)
|
1513005022NRG23140620220057646
|
15/06/2022
|
YALLAPPA NILAPPA MADAR
|
1513005022WL003573
|
YALLAPPA NILAPPA MADAR
|
00509
|
KVGB0004401
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2420732291
|
|
YALLAPPANILAPPAMADAR
|
()
|
|
3
|
NAVALGUND
|
KN-13-005-022-001/20
(HALAKUSUGAL)
|
1513005022NRG23140620220057652
|
15/06/2022
|
NAGAVVA MARAGAPPA MADAR
|
1513005022WL003573
|
NAGAVVA MARAGAPPA MADAR
|
00509
|
KVGB0004401
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2420732289
|
|
NAGAVVAMARAGAPPAMADAR
|
()
|
|
4
|
NAVALGUND
|
KN-13-005-022-001/494
(HALAKUSUGAL)
|
1513005022NRG23140620220057658
|
15/06/2022
|
Basavaraj Chalawadi
|
1513005022WL003573
|
Basavaraj Chalawadi
|
00509
|
KVGB0004401
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2420732292
|
|
BasavarajChalawadi
|
()
|
|
5
|
NAVALGUND
|
KN-13-005-022-001/643
(HALAKUSUGAL)
|
1513005022NRG23140620220057661
|
15/06/2022
|
RENAVVA HANAMANATAPPA MADAR
|
1513005022WL003574
|
RENAVVA HANAMANATAPPA MADAR
|
00509
|
KVGB0004401
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2420732290
|
|
RENAVVAHANAMANATAPPAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|