|
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-14-002-015-005/378
(SHIVAJINAGAR)
|
1514002015NRG23200620220121758
|
21/06/2022
|
ARJUNA
|
1514002015WL002813
|
ARJUNA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063570
|
|
ARJUNA
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/378
(SHIVAJINAGAR)
|
1514002015NRG23200620220121757
|
21/06/2022
|
PANDAPPA MEGHAVATTA
|
1514002015WL002813
|
PANDAPPA MEGHAVATTA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063580
|
|
PANDAPPAMEGHAVATTA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/378
(SHIVAJINAGAR)
|
1514002015NRG23200620220121759
|
21/06/2022
|
RAVIRAJ
|
1514002015WL002813
|
RAVIRAJ
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063569
|
|
RAVIRAJ
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/395-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121760
|
21/06/2022
|
DARMASHIMGA LAMANI
|
1514002015WL002813
|
DARMASHIMGA LAMANI
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063571
|
|
DARMASHIMGALAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/663-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121764
|
21/06/2022
|
RAMASING
|
1514002015WL002813
|
RAMASING
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063573
|
|
RAMASING
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/663-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121765
|
21/06/2022
|
Sharavva angadi
|
1514002015WL002813
|
Sharavva angadi
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063572
|
|
Sharavvaangadi
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/73-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121766
|
21/06/2022
|
bhimasing a karabari
|
1514002015WL002813
|
bhimasing a karabari
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063567
|
|
bhimasingakarabari
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-015-005/73-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121768
|
21/06/2022
|
ganesh
|
1514002015WL002813
|
ganesh
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063574
|
|
ganesh
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-015-005/73-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121767
|
21/06/2022
|
GUJARAVVA
|
1514002015WL002813
|
GUJARAVVA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063568
|
|
GUJARAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MUNDARAGI
|
KN-14-002-015-005/584-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121762
|
21/06/2022
|
RAJU KARABARI
|
1514002015WL002813
|
RAJU KARABARI
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063578
|
|
MR RAJU S KARABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
MUNDARAGI
|
KN-14-002-015-005/1103
(SHIVAJINAGAR)
|
1514002015NRG23200620220121755
|
21/06/2022
|
KRISHNA L BAMMANAPAD
|
1514002015WL002813
|
KRISHNA L BAMMANAPAD
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063576
|
|
KRISHNALBAMMANAPAD
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-015-005/1123
(SHIVAJINAGAR)
|
1514002015NRG23200620220121756
|
21/06/2022
|
SAKAVVA P PAWAR
|
1514002015WL002813
|
SAKAVVA P PAWAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063579
|
|
SAKAVVAPPAWAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-015-005/395-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121761
|
21/06/2022
|
DARMASHIMGA LAMANI
|
1514002015WL002813
|
DARMASHIMGA LAMANI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063575
|
|
DARMASHIMGALAMANI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-015-005/584-A
(SHIVAJINAGAR)
|
1514002015NRG23200620220121763
|
21/06/2022
|
HAMAVVA
|
1514002015WL002813
|
HAMAVVA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2559063577
|
|
HAMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|