|
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-14-002-007-002/1009
(HAMMIGI)
|
1514002007NRG23251120220307621
|
28/11/2022
|
NARAYANAPPA BIJAPUR
|
1514002007WL011152
|
NARAYANAPPA BIJAPUR
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697299
|
|
NARAYANAPPA BIJAPUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-007-002/1137
(HAMMIGI)
|
1514002007NRG23251120220307623
|
28/11/2022
|
GANGAMMA SALER
|
1514002007WL011152
|
GANGAMMA SALER
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697306
|
|
GANGAMMA SALER
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-007-002/1137
(HAMMIGI)
|
1514002007NRG23251120220307622
|
28/11/2022
|
MARUTI HALAPPA SALER
|
1514002007WL011152
|
MARUTI HALAPPA SALER
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697302
|
|
MARUTI HALAPPA SALER
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-007-002/1520
(HAMMIGI)
|
1514002007NRG23251120220307624
|
28/11/2022
|
HANUMAPPA DEVARADDI
|
1514002007WL011152
|
HANUMAPPA DEVARADDI
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697307
|
|
HANUMAPPA DEVARADDI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-007-002/1520
(HAMMIGI)
|
1514002007NRG23251120220307625
|
28/11/2022
|
Mangala hH Devaraddi
|
1514002007WL011152
|
Mangala hH Devaraddi
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697303
|
|
Mangala hH Devaraddi
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-007-002/1690
(HAMMIGI)
|
1514002007NRG23251120220307627
|
28/11/2022
|
BIBIJAN HUSENSAB TOTAD
|
1514002007WL011152
|
BIBIJAN HUSENSAB TOTAD
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697301
|
|
BIBIJAN HUSENSAB TOTAD
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-007-002/1690
(HAMMIGI)
|
1514002007NRG23251120220307626
|
28/11/2022
|
Husensab C Totad
|
1514002007WL011152
|
Husensab C Totad
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697300
|
|
Husensab C Totad
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-007-002/2057
(HAMMIGI)
|
1514002007NRG23251120220307628
|
28/11/2022
|
Lilavati Chandrappa Yaligar
|
1514002007WL011152
|
Lilavati Chandrappa Yaligar
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697305
|
|
Lilavati Chandrappa Yaligar
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-007-002/2067
(HAMMIGI)
|
1514002007NRG23251120220307629
|
28/11/2022
|
JILANSAB REHAMATISAB TOTAD
|
1514002007WL011152
|
JILANSAB REHAMATISAB TOTAD
|
00509
|
KVGB0006104
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510697304
|
|
JILANSAB REHAMATISAB TOTAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|