|
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-14-002-010-001/1283
(HIREWADDATTI)
|
1514002010NRG23190920220213201
|
19/09/2022
|
NAGAPPA GAVISHIDDAPPA JANGANAVARI
|
1514002010WL007138
|
NAGAPPA GAVISHIDDAPPA JANGANAVARI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638152
|
|
NAGAPPA GAVISHIDDAPPA JANGANAVARI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1639
(HIREWADDATTI)
|
1514002010NRG23190920220213202
|
19/09/2022
|
mallavva yankappa bhajantri
|
1514002010WL007138
|
mallavva yankappa bhajantri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638154
|
|
mallavva yankappa bhajantri
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2002
(HIREWADDATTI)
|
1514002010NRG23190920220213204
|
19/09/2022
|
DAVALASAB KARNACHI
|
1514002010WL007138
|
DAVALASAB KARNACHI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638157
|
|
DAVALASAB KARNACHI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/2002
(HIREWADDATTI)
|
1514002010NRG23190920220213203
|
19/09/2022
|
hHASANASAB KARNACHI
|
1514002010WL007138
|
hHASANASAB KARNACHI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638156
|
|
hHASANASAB KARNACHI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4144
(HIREWADDATTI)
|
1514002010NRG23190920220213205
|
19/09/2022
|
BHARATI BASAVARAJ SAJJANAR
|
1514002010WL007138
|
BHARATI BASAVARAJ SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638153
|
|
BHARATI BASAVARAJ SAJJANAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4144
(HIREWADDATTI)
|
1514002010NRG23190920220213206
|
19/09/2022
|
NISHIMESH SAJJANAR
|
1514002010WL007138
|
NISHIMESH SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638158
|
|
NISHIMESH SAJJANAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4152
(HIREWADDATTI)
|
1514002010NRG23190920220213207
|
19/09/2022
|
PORNIMA KEERTARADDI JAKARADDI
|
1514002010WL007138
|
PORNIMA KEERTARADDI JAKARADDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638148
|
|
PORNIMA KEERTARADDI JAKARADDI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4162
(HIREWADDATTI)
|
1514002010NRG23190920220213208
|
19/09/2022
|
HEMAVATI MULAGUND
|
1514002010WL007138
|
HEMAVATI MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638149
|
|
HEMAVATI MULAGUND
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4181
(HIREWADDATTI)
|
1514002010NRG23190920220213209
|
19/09/2022
|
HANAMAPPA KAVALAKERI
|
1514002010WL007138
|
HANAMAPPA KAVALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638147
|
|
HANAMAPPA KAVALAKERI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/4181
(HIREWADDATTI)
|
1514002010NRG23190920220213210
|
19/09/2022
|
HANAMAVVA KAVALAKERI
|
1514002010WL007138
|
HANAMAVVA KAVALAKERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638150
|
|
HANAMAVVA KAVALAKERI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/4236
(HIREWADDATTI)
|
1514002010NRG23190920220213211
|
19/09/2022
|
KALLAYYA SALIMATH
|
1514002010WL007138
|
KALLAYYA SALIMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638151
|
|
KALLAYYA SALIMATH
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/432
(HIREWADDATTI)
|
1514002010NRG23190920220213212
|
19/09/2022
|
HUSENABHI ALLABHAKSHI NANAPANAVAR
|
1514002010WL007138
|
HUSENABHI ALLABHAKSHI NANAPANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955638155
|
|
HUSENABHI ALLABHAKSHI NANAPANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|