|
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
|
MUNDARAGI
|
KN-14-002-010-001/1094
(HIREWADDATTI)
|
1514002010NRG23220620220127564
|
24/06/2022
|
SANGAPPA BASAPPA MANASHETTI
|
1514002010WL002933
|
SANGAPPA BASAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585659
|
|
SANGAPPA BASAPPA MANASHETTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23220620220127566
|
24/06/2022
|
DEVAKKA PALLED
|
1514002010WL002933
|
DEVAKKA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585660
|
|
DEVAKKA PALLED
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23220620220127567
|
24/06/2022
|
SHEKHAPPA PALLED
|
1514002010WL002933
|
SHEKHAPPA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585662
|
|
SHEKHAPPA PALLED
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1907
(HIREWADDATTI)
|
1514002010NRG23220620220127565
|
24/06/2022
|
SHIVAPPA PALLED
|
1514002010WL002933
|
SHIVAPPA PALLED
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585656
|
|
SHIVAPPA PALLED
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/3021
(HIREWADDATTI)
|
1514002010NRG23220620220127568
|
24/06/2022
|
NEELAPPA MADIVALAPPA MANASHETTI
|
1514002010WL002933
|
NEELAPPA MADIVALAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585655
|
|
NEELAPPA MADIVALAPPA MANASHETTI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/3021
(HIREWADDATTI)
|
1514002010NRG23220620220127569
|
24/06/2022
|
RENAVVA NEELAPPA MANSHETTI
|
1514002010WL002933
|
RENAVVA NEELAPPA MANSHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585654
|
|
RENAVVA NEELAPPA MANSHETTI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/878
(HIREWADDATTI)
|
1514002010NRG23220620220127574
|
24/06/2022
|
ANAND MANASHETTI
|
1514002010WL002933
|
ANAND MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585663
|
|
ANAND MANASHETTI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/878
(HIREWADDATTI)
|
1514002010NRG23220620220127575
|
24/06/2022
|
PRATIBHA MANASHETTI
|
1514002010WL002933
|
PRATIBHA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585658
|
|
PRATIBHA MANASHETTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/878
(HIREWADDATTI)
|
1514002010NRG23220620220127572
|
24/06/2022
|
RATNAVVA SHEKHAPPA MANASETTI
|
1514002010WL002933
|
RATNAVVA SHEKHAPPA MANASETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585661
|
|
RATNAVVA SHEKHAPPA MANASETTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/878
(HIREWADDATTI)
|
1514002010NRG23220620220127573
|
24/06/2022
|
SHIVARAJ SHEKHAPPA MANSHETTI
|
1514002010WL002933
|
SHIVARAJ SHEKHAPPA MANSHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898585657
|
|
SHIVARAJ SHEKHAPPA MANSHETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|