|
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-14-002-006-003/360-A
(HALLIKERI)
|
1514002006NRG23301120220314892
|
30/11/2022
|
basavraja navali
|
1514002006WL011462
|
basavraja navali
|
00415
|
SBIN0011278
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683199
|
|
MR BASAVARAJ S NAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23301120220314887
|
30/11/2022
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
1514002006WL011462
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683200
|
|
BHANDARI GANGAPPA HANAMAPPA . BHA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23301120220314886
|
30/11/2022
|
Shivabasappa bandari
|
1514002006WL011462
|
Shivabasappa bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683196
|
|
Shivabasappa bandari
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23301120220314888
|
30/11/2022
|
shivanadavva s bandari
|
1514002006WL011462
|
shivanadavva s bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683197
|
|
shivanadavva s bandari
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-006-003/314
(HALLIKERI)
|
1514002006NRG23301120220314889
|
30/11/2022
|
shrikanth s bandari
|
1514002006WL011462
|
shrikanth s bandari
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683198
|
|
shrikanth s bandari
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-006-003/346
(HALLIKERI)
|
1514002006NRG23301120220314891
|
30/11/2022
|
HOSMANI DURGAPPA LAXAMAVVA . HOSM
|
1514002006WL011462
|
HOSMANI DURGAPPA LAXAMAVVA . HOSM
|
00509
|
KVGB0006103
|
2100
|
2100
|
Processed
|
30/12/2022
|
|
7510683195
|
|
HOSMANI DURGAPPA LAXAMAVVA . HOSM
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-006-003/418
(HALLIKERI)
|
1514002006NRG23301120220314894
|
30/11/2022
|
Devappa Nuchambli
|
1514002006WL011462
|
Devappa Nuchambli
|
00509
|
KVGB0006103
|
300
|
300
|
Processed
|
30/12/2022
|
|
7510683194
|
|
Devappa Nuchambli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|