|
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-14-002-010-001/1585
(HIREWADDATTI)
|
1514002010NRG23170520220029195
|
17/05/2022
|
RENUKA NANDIKOL
|
1514002010WL001008
|
RENUKA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034628
|
|
RENUKANANDIKOL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1586
(HIREWADDATTI)
|
1514002010NRG23170520220029197
|
17/05/2022
|
NIRMALA V NANDIKOL
|
1514002010WL001008
|
NIRMALA V NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034631
|
|
NIRMALAVNANDIKOL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1586
(HIREWADDATTI)
|
1514002010NRG23170520220029196
|
17/05/2022
|
VASAPPA NANDIKOL
|
1514002010WL001008
|
VASAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034626
|
|
VASAPPANANDIKOL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1739
(HIREWADDATTI)
|
1514002010NRG23170520220029199
|
17/05/2022
|
MALLAVVA SHIVAPUTRAPPA NANDIKOL
|
1514002010WL001008
|
MALLAVVA SHIVAPUTRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034632
|
|
MALLAVVASHIVAPUTRAPPANANDIKOL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1739
(HIREWADDATTI)
|
1514002010NRG23170520220029198
|
17/05/2022
|
SHIVAPUTRAPPA KAPPANNA NANDIKOL
|
1514002010WL001008
|
SHIVAPUTRAPPA KAPPANNA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034627
|
|
SHIVAPUTRAPPAKAPPANNANANDIKOL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4019
(HIREWADDATTI)
|
1514002010NRG23170520220029200
|
17/05/2022
|
NAGARATNA SHANKRAPPA NANDIKOL
|
1514002010WL001008
|
NAGARATNA SHANKRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034630
|
|
NAGARATNASHANKRAPPANANDIKOL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/93
(HIREWADDATTI)
|
1514002010NRG23170520220029201
|
17/05/2022
|
MUTTAPPA MUGALI
|
1514002010WL001008
|
MUTTAPPA MUGALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034629
|
|
MUTTAPPAMUGALI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/984
(HIREWADDATTI)
|
1514002010NRG23170520220029202
|
17/05/2022
|
NILAMMA SHIVAPPA MULAGUND
|
1514002010WL001008
|
NILAMMA SHIVAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505034634
|
|
NILAMMASHIVAPPAMULAGUND
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/985
(HIREWADDATTI)
|
1514002010NRG23170520220029203
|
17/05/2022
|
MALLAPPA MULAGUND
|
1514002010WL001008
|
MALLAPPA MULAGUND
|
00468
|
UBIN0903108
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1505034633
|
|
MALLAPPAMULAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18849
|
18849
|
|
|
|
|
|
|
|