|
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-14-002-010-001/1000
(HIREWADDATTI)
|
1514002010NRG23080720220157646
|
08/07/2022
|
MADEVI SURESH MANASHETTI
|
1514002010WL003873
|
MADEVI SURESH MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234748
|
|
MADEVI SURESH MANASHETTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1000
(HIREWADDATTI)
|
1514002010NRG23080720220157645
|
08/07/2022
|
SURESH MADIVALAPPA MANASHETTI
|
1514002010WL003873
|
SURESH MADIVALAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234749
|
|
SURESH MADIVALAPPA MANASHETTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1066
(HIREWADDATTI)
|
1514002010NRG23080720220157647
|
08/07/2022
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
1514002010WL003873
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234761
|
|
GANGAVVA BASAVANNEPPA MEGALAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1149
(HIREWADDATTI)
|
1514002010NRG23080720220157648
|
08/07/2022
|
PAKRUSAB JANDISAB GUKKANAVAR
|
1514002010WL003873
|
PAKRUSAB JANDISAB GUKKANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234763
|
|
PAKRUSAB JANDISAB GUKKANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1155
(HIREWADDATTI)
|
1514002010NRG23080720220157649
|
08/07/2022
|
DAVALASAB HUSENASAB TOTAD
|
1514002010WL003873
|
DAVALASAB HUSENASAB TOTAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234753
|
|
DAVALASAB HUSENASAB TOTAD
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1155
(HIREWADDATTI)
|
1514002010NRG23080720220157650
|
08/07/2022
|
FATIMA TOTAD
|
1514002010WL003873
|
FATIMA TOTAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234758
|
|
FATIMA TOTAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/41
(HIREWADDATTI)
|
1514002010NRG23080720220157651
|
08/07/2022
|
MABOOSAB MULIMANI
|
1514002010WL003873
|
MABOOSAB MULIMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234756
|
|
MABOOSAB MULIMANI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/415
(HIREWADDATTI)
|
1514002010NRG23080720220157654
|
08/07/2022
|
MABUBI HU GOLREKOPPA
|
1514002010WL003873
|
MABUBI HU GOLREKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234759
|
|
MABUBI HU GOLREKOPPA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/415
(HIREWADDATTI)
|
1514002010NRG23080720220157652
|
08/07/2022
|
MABUSAB GOLREKOPPA
|
1514002010WL003873
|
MABUSAB GOLREKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234752
|
|
MABUSAB GOLREKOPPA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/415
(HIREWADDATTI)
|
1514002010NRG23080720220157653
|
08/07/2022
|
RAJIYABEGUM MABUSAB GORLEKOPPA
|
1514002010WL003873
|
RAJIYABEGUM MABUSAB GORLEKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234760
|
|
RAJIYABEGUM MABUSAB GORLEKOPPA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4154
(HIREWADDATTI)
|
1514002010NRG23080720220157656
|
08/07/2022
|
NETRA UMESH HADAPAD
|
1514002010WL003873
|
NETRA UMESH HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234764
|
|
NETRA UMESH HADAPAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4154
(HIREWADDATTI)
|
1514002010NRG23080720220157655
|
08/07/2022
|
UMESH AJJAPPA HADAPAD
|
1514002010WL003873
|
UMESH AJJAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234762
|
|
UMESH AJJAPPA HADAPAD
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/420
(HIREWADDATTI)
|
1514002010NRG23080720220157660
|
08/07/2022
|
sajid j mundaragi
|
1514002010WL003873
|
sajid j mundaragi
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234750
|
|
sajid j mundaragi
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/420
(HIREWADDATTI)
|
1514002010NRG23080720220157659
|
08/07/2022
|
SAMEER JANDISAB MUNDARGI
|
1514002010WL003873
|
SAMEER JANDISAB MUNDARGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234751
|
|
SAMEER JANDISAB MUNDARGI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/420
(HIREWADDATTI)
|
1514002010NRG23080720220157658
|
08/07/2022
|
SHABANA MUNDARAGI
|
1514002010WL003873
|
SHABANA MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234755
|
|
SHABANA MUNDARAGI
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/423
(HIREWADDATTI)
|
1514002010NRG23080720220157662
|
08/07/2022
|
KSHAILAHAMAD M MUNDARAGI
|
1514002010WL003873
|
KSHAILAHAMAD M MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234757
|
|
KSHAILAHAMAD M MUNDARAGI
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/423
(HIREWADDATTI)
|
1514002010NRG23080720220157661
|
08/07/2022
|
MABUSAB MUNDARAGI
|
1514002010WL003873
|
MABUSAB MUNDARAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234754
|
|
MABUSAB MUNDARAGI
|
()
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/423
(HIREWADDATTI)
|
1514002010NRG23080720220157663
|
08/07/2022
|
RAMIJANBEGUM SHAKILAHAMMAD MUNDARGI
|
1514002010WL003873
|
RAMIJANBEGUM SHAKILAHAMMAD MUNDARGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138234765
|
|
RAMIJANBEGUM SHAKILAHAMMAD MUNDARGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|