|
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-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23130620220104906
|
13/06/2022
|
BHIMAVVA MUNDARAGI
|
1514002010WL002332
|
BHIMAVVA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776684
|
|
BHIMAVVAMUNDARAGI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23130620220104907
|
13/06/2022
|
NEELAVVA PRAKASH MUNDARAGI
|
1514002010WL002332
|
NEELAVVA PRAKASH MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776686
|
|
NEELAVVAPRAKASHMUNDARAGI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4249
(HIREWADDATTI)
|
1514002010NRG23130620220104905
|
13/06/2022
|
PRAKASHA MUNDARAGI
|
1514002010WL002332
|
PRAKASHA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776685
|
|
PRAKASHAMUNDARAGI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4256
(HIREWADDATTI)
|
1514002010NRG23130620220104908
|
13/06/2022
|
SANTOSHAVVA PRAVEENA HAMMIGI
|
1514002010WL002332
|
SANTOSHAVVA PRAVEENA HAMMIGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776687
|
|
SANTOSHAVVAPRAVEENAHAMMIGI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23130620220104910
|
13/06/2022
|
DEVAKKA KIRIKIRI
|
1514002010WL002332
|
DEVAKKA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776690
|
|
DEVAKKAKIRIKIRI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23130620220104912
|
13/06/2022
|
RAGHAVENDRA KIRIKIRI
|
1514002010WL002332
|
RAGHAVENDRA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776689
|
|
RAGHAVENDRAKIRIKIRI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23130620220104909
|
13/06/2022
|
RAMANNA KIRIKIRI
|
1514002010WL002332
|
RAMANNA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776691
|
|
RAMANNAKIRIKIRI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23130620220104911
|
13/06/2022
|
SHIDDALINGESH KIRIKIRI
|
1514002010WL002332
|
SHIDDALINGESH KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434776688
|
|
SHIDDALINGESHKIRIKIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|