|
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-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23080720220157381
|
08/07/2022
|
LAKSMI SHREEKANTH HANCHINAL
|
1514002010WL003858
|
LAKSMI SHREEKANTH HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235668
|
|
LAKSMI SHREEKANTH HANCHINAL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1168
(HIREWADDATTI)
|
1514002010NRG23080720220157380
|
08/07/2022
|
SHREEKANTH SHEKAPPA HANCHINAL
|
1514002010WL003858
|
SHREEKANTH SHEKAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235673
|
|
SHREEKANTH SHEKAPPA HANCHINAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23080720220157382
|
08/07/2022
|
MAILARAPPA HANCHINAL
|
1514002010WL003858
|
MAILARAPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235670
|
|
MAILARAPPA HANCHINAL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23080720220157384
|
08/07/2022
|
MALLAPPA BASAVANNEPPA HANCHINAL
|
1514002010WL003858
|
MALLAPPA BASAVANNEPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235669
|
|
MALLAPPA BASAVANNEPPA HANCHINAL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1172
(HIREWADDATTI)
|
1514002010NRG23080720220157383
|
08/07/2022
|
SHIVAPPA BASAVANNEPPA HANCHINAL
|
1514002010WL003858
|
SHIVAPPA BASAVANNEPPA HANCHINAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235664
|
|
SHIVAPPA BASAVANNEPPA HANCHINAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/119
(HIREWADDATTI)
|
1514002010NRG23080720220157385
|
08/07/2022
|
neelavva umesha halli
|
1514002010WL003858
|
neelavva umesha halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235662
|
|
neelavva umesha halli
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/140
(HIREWADDATTI)
|
1514002010NRG23080720220157386
|
08/07/2022
|
DEVAPPA ERAPPA PUJAR
|
1514002010WL003858
|
DEVAPPA ERAPPA PUJAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235665
|
|
DEVAPPA ERAPPA PUJAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23080720220157387
|
08/07/2022
|
channappa halli
|
1514002010WL003858
|
channappa halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235672
|
|
channappa halli
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23080720220157389
|
08/07/2022
|
dyamappa channappa halli
|
1514002010WL003858
|
dyamappa channappa halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235674
|
|
dyamappa channappa halli
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23080720220157390
|
08/07/2022
|
LALITA BASAVARJ HALLI
|
1514002010WL003858
|
LALITA BASAVARJ HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235671
|
|
LALITA BASAVARJ HALLI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23080720220157388
|
08/07/2022
|
MALLAVVA CHANNAPPA HALLI
|
1514002010WL003858
|
MALLAVVA CHANNAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235663
|
|
MALLAVVA CHANNAPPA HALLI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/4114
(HIREWADDATTI)
|
1514002010NRG23080720220157391
|
08/07/2022
|
MANJULA SHARANAPPA MUNDAVAD
|
1514002010WL003858
|
MANJULA SHARANAPPA MUNDAVAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235667
|
|
MANJULA SHARANAPPA MUNDAVAD
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/4190
(HIREWADDATTI)
|
1514002010NRG23080720220157393
|
08/07/2022
|
RATNA VINOD HADAPAD
|
1514002010WL003858
|
RATNA VINOD HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235661
|
|
RATNA VINOD HADAPAD
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/4190
(HIREWADDATTI)
|
1514002010NRG23080720220157392
|
08/07/2022
|
VINODA HADAPAD
|
1514002010WL003858
|
VINODA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235675
|
|
VINODA HADAPAD
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/461
(HIREWADDATTI)
|
1514002010NRG23080720220157394
|
08/07/2022
|
PARAVVA MAHESH HOSAMANI
|
1514002010WL003858
|
PARAVVA MAHESH HOSAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138235666
|
|
PARAVVA MAHESH HOSAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|