|
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-14-002-010-001/2162
(HIREWADDATTI)
|
1514002010NRG23190920220213057
|
19/09/2022
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
1514002010WL007129
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644432
|
|
KHAIRUNABEGUM RAFIQ HALEMANI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/2163
(HIREWADDATTI)
|
1514002010NRG23190920220213058
|
19/09/2022
|
PARVATI NINGAPPA MEVUNDI
|
1514002010WL007129
|
PARVATI NINGAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644428
|
|
PARVATI NINGAPPA MEVUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2164
(HIREWADDATTI)
|
1514002010NRG23190920220213059
|
19/09/2022
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
1514002010WL007129
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644425
|
|
VIJAYA PAKKIRAPPA KUNDRALLI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/341
(HIREWADDATTI)
|
1514002010NRG23190920220213061
|
19/09/2022
|
laxmavva manjappa halkeri
|
1514002010WL007129
|
laxmavva manjappa halkeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644427
|
|
laxmavva manjappa halkeri
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/461
(HIREWADDATTI)
|
1514002010NRG23190920220213065
|
19/09/2022
|
MAHESH JIVAPPA HOSAMANI
|
1514002010WL007129
|
MAHESH JIVAPPA HOSAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644433
|
|
MAHESH JIVAPPA HOSAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/461
(HIREWADDATTI)
|
1514002010NRG23190920220213066
|
19/09/2022
|
PARAVVA MAHESH HOSAMANI
|
1514002010WL007129
|
PARAVVA MAHESH HOSAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644426
|
|
PARAVVA MAHESH HOSAMANI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/526
(HIREWADDATTI)
|
1514002010NRG23190920220213067
|
19/09/2022
|
VEERAPPA MAILAPPA MEVUNDI
|
1514002010WL007129
|
VEERAPPA MAILAPPA MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644430
|
|
VEERAPPA MAILAPPA MEVUNDI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/708
(HIREWADDATTI)
|
1514002010NRG23190920220213068
|
19/09/2022
|
AJJAPPA HADAPAD
|
1514002010WL007129
|
AJJAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644429
|
|
AJJAPPA HADAPAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/754
(HIREWADDATTI)
|
1514002010NRG23190920220213069
|
19/09/2022
|
HANAMAPPA ITAGI
|
1514002010WL007129
|
HANAMAPPA ITAGI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955644431
|
|
HANAMAPPA ITAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|