|
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-14-002-007-002/1156
(HAMMIGI)
|
1514002007NRG23160720220165888
|
16/07/2022
|
ASHABI MAIBUSAB SHIRAHATTI
|
1514002007WL004277
|
ASHABI MAIBUSAB SHIRAHATTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939342
|
|
ASHABI MAIBUSAB SHIRAHATTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1156
(HAMMIGI)
|
1514002007NRG23160720220165889
|
16/07/2022
|
SHARIPSAB M SHIRAHATTI
|
1514002007WL004277
|
SHARIPSAB M SHIRAHATTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939341
|
|
SHARIPSAB M SHIRAHATTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1179
(HAMMIGI)
|
1514002007NRG23160720220165891
|
16/07/2022
|
MABUNNI RAJBHAKSHI VADDATTI
|
1514002007WL004277
|
MABUNNI RAJBHAKSHI VADDATTI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939338
|
|
MABUNNI RAJBHAKSHI VADDATTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1180
(HAMMIGI)
|
1514002007NRG23160720220165895
|
16/07/2022
|
kaveri shivaraj lamani
|
1514002007WL004277
|
kaveri shivaraj lamani
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939343
|
|
kaveri shivaraj lamani
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1180
(HAMMIGI)
|
1514002007NRG23160720220165894
|
16/07/2022
|
shivaraj shekhappa lamani
|
1514002007WL004277
|
shivaraj shekhappa lamani
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939340
|
|
shivaraj shekhappa lamani
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1210
(HAMMIGI)
|
1514002007NRG23160720220165896
|
16/07/2022
|
HUSENSABA JAVALI
|
1514002007WL004277
|
HUSENSABA JAVALI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939337
|
|
HUSENSABA JAVALI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1210
(HAMMIGI)
|
1514002007NRG23160720220165897
|
16/07/2022
|
MAMATAJA JAVALI
|
1514002007WL004277
|
MAMATAJA JAVALI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3303939339
|
|
MAMATAJA JAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|