|
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-14-002-010-001/1586
(HIREWADDATTI)
|
1514002010NRG23110620220104567
|
11/06/2022
|
MAHALINGAPPA MAHADEVAPPA NANDIKOL
|
1514002010WL002322
|
MAHALINGAPPA MAHADEVAPPA NANDIKOL
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718113
|
|
MR MAHALINGAPPA NANDIKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/156
(HIREWADDATTI)
|
1514002010NRG23110620220104561
|
11/06/2022
|
JAGADESH V GOVANAKOPPA
|
1514002010WL002322
|
JAGADESH V GOVANAKOPPA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718115
|
|
JAGADESHVGOVANAKOPPA
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1585
(HIREWADDATTI)
|
1514002010NRG23110620220104564
|
11/06/2022
|
RENUKA NANDIKOL
|
1514002010WL002322
|
RENUKA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718118
|
|
RENUKANANDIKOL
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1585
(HIREWADDATTI)
|
1514002010NRG23110620220104563
|
11/06/2022
|
VINAYAK NANDIKOL
|
1514002010WL002322
|
VINAYAK NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718116
|
|
VINAYAKNANDIKOL
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1586
(HIREWADDATTI)
|
1514002010NRG23110620220104566
|
11/06/2022
|
NIRMALA V NANDIKOL
|
1514002010WL002322
|
NIRMALA V NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718119
|
|
NIRMALAVNANDIKOL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1586
(HIREWADDATTI)
|
1514002010NRG23110620220104565
|
11/06/2022
|
VASAPPA NANDIKOL
|
1514002010WL002322
|
VASAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718114
|
|
VASAPPANANDIKOL
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1739
(HIREWADDATTI)
|
1514002010NRG23110620220104569
|
11/06/2022
|
MALLAVVA SHIVAPUTRAPPA NANDIKOL
|
1514002010WL002322
|
MALLAVVA SHIVAPUTRAPPA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718120
|
|
MALLAVVASHIVAPUTRAPPANANDIKOL
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1739
(HIREWADDATTI)
|
1514002010NRG23110620220104568
|
11/06/2022
|
SHIVAPUTRAPPA KAPPANNA NANDIKOL
|
1514002010WL002322
|
SHIVAPUTRAPPA KAPPANNA NANDIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2420718117
|
|
SHIVAPUTRAPPAKAPPANNANANDIKOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|