|
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-14-002-010-001/1002
(HIREWADDATTI)
|
1514002010NRG23220620220127577
|
24/06/2022
|
LALITA MANASHETTI
|
1514002010WL002934
|
LALITA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586527
|
|
LALITA MANASHETTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1002
(HIREWADDATTI)
|
1514002010NRG23220620220127578
|
24/06/2022
|
PRAKASH MANASHETTI
|
1514002010WL002934
|
PRAKASH MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586522
|
|
PRAKASH MANASHETTI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1002
(HIREWADDATTI)
|
1514002010NRG23220620220127579
|
24/06/2022
|
PRASHANH MANASHETTI
|
1514002010WL002934
|
PRASHANH MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586523
|
|
PRASHANH MANASHETTI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1002
(HIREWADDATTI)
|
1514002010NRG23220620220127576
|
24/06/2022
|
VIRAPAKSHPPA MANASHATTI
|
1514002010WL002934
|
VIRAPAKSHPPA MANASHATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586519
|
|
VIRAPAKSHPPA MANASHATTI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1003
(HIREWADDATTI)
|
1514002010NRG23220620220127582
|
24/06/2022
|
CHANNAMALLAPPA MALLESHAPPA MANASHETTI
|
1514002010WL002934
|
CHANNAMALLAPPA MALLESHAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586521
|
|
CHANNAMALLAPPA MALLESHAPPA MANASHETTI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1003
(HIREWADDATTI)
|
1514002010NRG23220620220127581
|
24/06/2022
|
MAHADEVI MALLESHAPPA MANSHETTI
|
1514002010WL002934
|
MAHADEVI MALLESHAPPA MANSHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586525
|
|
MAHADEVI MALLESHAPPA MANSHETTI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1003
(HIREWADDATTI)
|
1514002010NRG23220620220127580
|
24/06/2022
|
MALLESHAPPA MANSHETTI
|
1514002010WL002934
|
MALLESHAPPA MANSHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586520
|
|
MALLESHAPPA MANSHETTI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1003
(HIREWADDATTI)
|
1514002010NRG23220620220127583
|
24/06/2022
|
ROOPA CHANNAMALLAPPA MANASHETTI
|
1514002010WL002934
|
ROOPA CHANNAMALLAPPA MANASHETTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586528
|
|
ROOPA CHANNAMALLAPPA MANASHETTI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/3012
(HIREWADDATTI)
|
1514002010NRG23220620220127587
|
24/06/2022
|
ASHWINI VEERABGADRAPPA ANGADI
|
1514002010WL002934
|
ASHWINI VEERABGADRAPPA ANGADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586526
|
|
ASHWINI VEERABGADRAPPA ANGADI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/341
(HIREWADDATTI)
|
1514002010NRG23220620220127589
|
24/06/2022
|
laxmavva manjappa halkeri
|
1514002010WL002934
|
laxmavva manjappa halkeri
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2898586524
|
|
laxmavva manjappa halkeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|