|
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-14-002-002-001/128
(BAGEWADI)
|
1514002002NRG23291220220382078
|
29/12/2022
|
JAYASHRI HANUMAPPA UDACHANNAVAR
|
1514002002WL013473
|
JAYASHRI HANUMAPPA UDACHANNAVAR
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400946
|
|
JAYASHRI HANUMAPPA UDACHANNAVAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-001/13
(BAGEWADI)
|
1514002002NRG23291220220382079
|
29/12/2022
|
HALAPPA HADAPAD
|
1514002002WL013473
|
HALAPPA HADAPAD
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400952
|
|
HALAPPA HADAPAD
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-001/2
(BAGEWADI)
|
1514002002NRG23291220220382097
|
29/12/2022
|
RENAVVA PARAMESHAPPA UDACHANNAVAR
|
1514002002WL013473
|
RENAVVA PARAMESHAPPA UDACHANNAVAR
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400945
|
|
RENAVVA PARAMESHAPPA UDACHANNAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-001/262
(BAGEWADI)
|
1514002002NRG23291220220382098
|
29/12/2022
|
FAKKIRAPPA HAITAPURA
|
1514002002WL013473
|
FAKKIRAPPA HAITAPURA
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400949
|
|
FAKKIRAPPA HAITAPURA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-001/270-A
(BAGEWADI)
|
1514002002NRG23291220220382102
|
29/12/2022
|
BASAVARAJ IRAPPA BALIGAR
|
1514002002WL013473
|
BASAVARAJ IRAPPA BALIGAR
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400950
|
|
BASAVARAJ IRAPPA BALIGAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-001/270-A
(BAGEWADI)
|
1514002002NRG23291220220382103
|
29/12/2022
|
SAVITRAVVA BASAVARAJ BALIGAR
|
1514002002WL013473
|
SAVITRAVVA BASAVARAJ BALIGAR
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400947
|
|
SAVITRAVVA BASAVARAJ BALIGAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-001/404
(BAGEWADI)
|
1514002002NRG23291220220382119
|
29/12/2022
|
SHRANAPPA BASAVARAJ MACHENAHALLI
|
1514002002WL013473
|
SHRANAPPA BASAVARAJ MACHENAHALLI
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400948
|
|
SHRANAPPA BASAVARAJ MACHENAHALLI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-001/426
(BAGEWADI)
|
1514002002NRG23291220220382120
|
29/12/2022
|
MARDANASAB DAMABAL
|
1514002002WL013473
|
MARDANASAB DAMABAL
|
00509
|
KVGB0006101
|
1800
|
1800
|
Processed
|
02/01/2023
|
|
7564400951
|
|
MARDANASAB DAMABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|