|
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-14-002-010-001/1724
(HIREWADDATTI)
|
1514002010NRG23020620220082084
|
02/06/2022
|
DEVAPPA HOMBAL
|
1514002010WL001791
|
DEVAPPA HOMBAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632390
|
|
DEVAPPAHOMBAL
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1724
(HIREWADDATTI)
|
1514002010NRG23020620220082085
|
02/06/2022
|
VIJAYALAXMI HOMBAL
|
1514002010WL001791
|
VIJAYALAXMI HOMBAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632394
|
|
VIJAYALAXMIHOMBAL
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1861
(HIREWADDATTI)
|
1514002010NRG23020620220082087
|
02/06/2022
|
NIRMALA YALLANAGOUDA DODDAGOUDRA
|
1514002010WL001791
|
NIRMALA YALLANAGOUDA DODDAGOUDRA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632391
|
|
NIRMALAYALLANAGOUDADODDAGOUDRA
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1861
(HIREWADDATTI)
|
1514002010NRG23020620220082086
|
02/06/2022
|
YALLANAGOUD SHIVAPUTRAGOUD DODDAGODRA
|
1514002010WL001791
|
YALLANAGOUD SHIVAPUTRAGOUD DODDAGODRA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632388
|
|
YALLANAGOUDSHIVAPUTRAGOUDDODDAGODRA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/223
(HIREWADDATTI)
|
1514002010NRG23020620220082090
|
02/06/2022
|
DEVAPPA BASAPPA ANKAD
|
1514002010WL001791
|
DEVAPPA BASAPPA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632389
|
|
DEVAPPABASAPPAANKAD
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/223
(HIREWADDATTI)
|
1514002010NRG23020620220082092
|
02/06/2022
|
Shilpa Ankad
|
1514002010WL001791
|
Shilpa Ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632384
|
|
ShilpaAnkad
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/224
(HIREWADDATTI)
|
1514002010NRG23020620220082093
|
02/06/2022
|
mahesh ankad
|
1514002010WL001791
|
mahesh ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632387
|
|
maheshankad
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/26
(HIREWADDATTI)
|
1514002010NRG23020620220082095
|
02/06/2022
|
BHIBIASHA GAREEBSAB MULLA
|
1514002010WL001791
|
BHIBIASHA GAREEBSAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632392
|
|
BHIBIASHAGAREEBSABMULLA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/26
(HIREWADDATTI)
|
1514002010NRG23020620220082094
|
02/06/2022
|
GAREEBSAB MULLA
|
1514002010WL001791
|
GAREEBSAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632395
|
|
GAREEBSABMULLA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/295
(HIREWADDATTI)
|
1514002010NRG23020620220082096
|
02/06/2022
|
kalakavva badappa hadapad
|
1514002010WL001791
|
kalakavva badappa hadapad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N06220054D553
|
No Such Account
|
|
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/3016
(HIREWADDATTI)
|
1514002010NRG23020620220082099
|
02/06/2022
|
ASHOKAPPA CHITTAPOR
|
1514002010WL001791
|
ASHOKAPPA CHITTAPOR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632386
|
|
ASHOKAPPACHITTAPOR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/314
(HIREWADDATTI)
|
1514002010NRG23020620220082101
|
02/06/2022
|
GANGAMMA KUNDRALLI
|
1514002010WL001791
|
GANGAMMA KUNDRALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123632393
|
|
GANGAMMAKUNDRALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|