|
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-14-002-010-001/1714
(HIREWADDATTI)
|
1514002010NRG23070920220204697
|
07/09/2022
|
LALITA NAGAPPA RAGATI
|
1514002010WL006526
|
LALITA NAGAPPA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546961
|
|
LALITA NAGAPPA RAGATI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1714
(HIREWADDATTI)
|
1514002010NRG23070920220204696
|
07/09/2022
|
NAGAPPA BASAPPA RAGATI
|
1514002010WL006526
|
NAGAPPA BASAPPA RAGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546960
|
|
NAGAPPA BASAPPA RAGATI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1724
(HIREWADDATTI)
|
1514002010NRG23070920220204698
|
07/09/2022
|
DEVAPPA HOMBAL
|
1514002010WL006526
|
DEVAPPA HOMBAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546957
|
|
DEVAPPA HOMBAL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1724
(HIREWADDATTI)
|
1514002010NRG23070920220204699
|
07/09/2022
|
VIJAYALAXMI HOMBAL
|
1514002010WL006526
|
VIJAYALAXMI HOMBAL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546963
|
|
VIJAYALAXMI HOMBAL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/180
(HIREWADDATTI)
|
1514002010NRG23070920220204700
|
07/09/2022
|
KARIYAVVA TIPPANNA SORATUR
|
1514002010WL006526
|
KARIYAVVA TIPPANNA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546956
|
|
KARIYAVVA TIPPANNA SORATUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/180
(HIREWADDATTI)
|
1514002010NRG23070920220204701
|
07/09/2022
|
LALITAVVA MUTTAPPA SORATUR
|
1514002010WL006526
|
LALITAVVA MUTTAPPA SORATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546955
|
|
LALITAVVA MUTTAPPA SORATUR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/285
(HIREWADDATTI)
|
1514002010NRG23070920220204702
|
07/09/2022
|
BASAVVA DEVAPPA HADAPAD
|
1514002010WL006526
|
BASAVVA DEVAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546958
|
|
BASAVVA DEVAPPA HADAPAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/294
(HIREWADDATTI)
|
1514002010NRG23070920220204703
|
07/09/2022
|
DEVAKKA HUCHHAPPA HADAPAD
|
1514002010WL006526
|
DEVAKKA HUCHHAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546959
|
|
DEVAKKA HUCHHAPPA HADAPAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/297
(HIREWADDATTI)
|
1514002010NRG23070920220204704
|
07/09/2022
|
PAKKIRAVVA HADAPAD
|
1514002010WL006526
|
PAKKIRAVVA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858546962
|
|
PAKKIRAVVA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|