|
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-14-002-009-006/61
(HESARUR)
|
1514002012NRG23281020220261003
|
28/10/2022
|
KOTRAPPA WALIKAR
|
1514002012WL009370
|
KOTRAPPA WALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854509
|
|
KOTRAPPA WALIKAR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/76
(HESARUR)
|
1514002012NRG23281020220261005
|
28/10/2022
|
KHAJASAB MAKANDAR
|
1514002012WL009370
|
KHAJASAB MAKANDAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854508
|
|
KHAJASAB MAKANDAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/84
(HESARUR)
|
1514002012NRG23281020220261006
|
28/10/2022
|
premavva MANDALAGERI
|
1514002012WL009370
|
premavva MANDALAGERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854510
|
|
premavva MANDALAGERI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/91-A
(HESARUR)
|
1514002012NRG23281020220261007
|
28/10/2022
|
BASAPPA MANDALAGERI
|
1514002012WL009370
|
BASAPPA MANDALAGERI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854506
|
|
BASAPPA MANDALAGERI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/93-C
(HESARUR)
|
1514002012NRG23281020220261010
|
28/10/2022
|
HANUMAPPA VALIKAR
|
1514002012WL009370
|
HANUMAPPA VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854512
|
|
HANUMAPPA VALIKAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/93-C
(HESARUR)
|
1514002012NRG23281020220261009
|
28/10/2022
|
RENAVVA .VALIKAR
|
1514002012WL009370
|
RENAVVA .VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854511
|
|
RENAVVA .VALIKAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/93-C
(HESARUR)
|
1514002012NRG23281020220261008
|
28/10/2022
|
YAMANAPPA VALIKAR
|
1514002012WL009370
|
YAMANAPPA VALIKAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493854507
|
|
YAMANAPPA VALIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|