|
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-14-002-009-004/305
(HESARUR)
|
1514002009NRG23160720220166562
|
16/07/2022
|
DURGA SHIVAPUTRAPPA PUJAR
|
1514002009WL004310
|
DURGA SHIVAPUTRAPPA PUJAR
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937722
|
|
DURGA SHIVAPUTRAPPA PUJAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/316
(HESARUR)
|
1514002009NRG23160720220166565
|
16/07/2022
|
VINAYAKA JOLAD
|
1514002009WL004310
|
VINAYAKA JOLAD
|
00078
|
CNRB0011209
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937723
|
|
VINAYAKA JOLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-004/305
(HESARUR)
|
1514002009NRG23160720220166561
|
16/07/2022
|
HANAMAPPA BACHANALLIURF PUJAR
|
1514002009WL004310
|
HANAMAPPA BACHANALLIURF PUJAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937731
|
|
MRS HANAMAPPA H PUJAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-004/320-B
(HESARUR)
|
1514002009NRG23160720220166567
|
16/07/2022
|
GIRIJAVVA NARASANYAKAR
|
1514002009WL004310
|
GIRIJAVVA NARASANYAKAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937727
|
|
MR GIRIJAVVA K NARASANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-009-004/300
(HESARUR)
|
1514002009NRG23160720220166558
|
16/07/2022
|
PAVITRA NARASANAYKAR
|
1514002009WL004310
|
PAVITRA NARASANAYKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937726
|
|
PAVITRA NARASANAYKAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-004/305
(HESARUR)
|
1514002009NRG23160720220166560
|
16/07/2022
|
PAKKIRAVVA BACHANAL URF PUJARLI
|
1514002009WL004310
|
PAKKIRAVVA BACHANAL URF PUJARLI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937730
|
|
PAKKIRAVVA BACHANAL URF PUJARLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-004/305
(HESARUR)
|
1514002009NRG23160720220166559
|
16/07/2022
|
SHIVAPUTRAPPA BACHANALLI URF PUJAR
|
1514002009WL004310
|
SHIVAPUTRAPPA BACHANALLI URF PUJAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937725
|
|
SHIVAPUTRAPPA BACHANALLI URF PUJAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-004/310
(HESARUR)
|
1514002009NRG23160720220166563
|
16/07/2022
|
BABARAV HEMADRI
|
1514002009WL004310
|
BABARAV HEMADRI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937724
|
|
BABARAV HEMADRI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-004/310
(HESARUR)
|
1514002009NRG23160720220166564
|
16/07/2022
|
DRAXAYANI HEMADRI
|
1514002009WL004310
|
DRAXAYANI HEMADRI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937728
|
|
DRAXAYANI HEMADRI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-004/317
(HESARUR)
|
1514002009NRG23160720220166566
|
16/07/2022
|
IRAVVA BISANALLI
|
1514002009WL004310
|
IRAVVA BISANALLI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303937729
|
|
IRAVVA BISANALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|