|
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-14-002-004-001/1777
(DAMBAL)
|
1514002004NRG23101020220239486
|
10/10/2022
|
Bhudevi halappa karani
|
1514002004WL008323
|
Bhudevi halappa karani
|
00048
|
BKID0008978
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557179
|
|
Bhudevi halappa karani
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/434
(DAMBAL)
|
1514002004NRG23101020220239473
|
10/10/2022
|
Chandabi Hosapeti
|
1514002004WL008322
|
Chandabi Hosapeti
|
00048
|
BKID0008978
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557180
|
|
Chandabi Hosapeti
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-004-001/434
(DAMBAL)
|
1514002004NRG23101020220239472
|
10/10/2022
|
Shaphikhan Hasankhan Hosapeti
|
1514002004WL008322
|
Shaphikhan Hasankhan Hosapeti
|
00048
|
BKID0008978
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557182
|
|
Shaphikhan Hasankhan Hosapeti
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-004-001/6768
(DAMBAL)
|
1514002004NRG23101020220239491
|
10/10/2022
|
LAXAMI BANDI
|
1514002004WL008323
|
LAXAMI BANDI
|
00048
|
BKID0008978
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557181
|
|
LAXAMI BANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
5
|
MUNDARAGI
|
KN-14-002-004-001/1043
(DAMBAL)
|
1514002004NRG23101020220239475
|
10/10/2022
|
Shreekanath Palleda
|
1514002004WL008323
|
Shreekanath Palleda
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557190
|
|
Shreekanath Palleda
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-004-001/1114
(DAMBAL)
|
1514002004NRG23101020220239468
|
10/10/2022
|
SHAKRAYY S NARGOND
|
1514002004WL008322
|
SHAKRAYY S NARGOND
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557188
|
|
SHAKRAYY S NARGOND
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-004-001/1114
(DAMBAL)
|
1514002004NRG23101020220239469
|
10/10/2022
|
SHAKRAYY S NARGOND
|
1514002004WL008322
|
SHAKRAYY S NARGOND
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557187
|
|
SHAKRAYY S NARGOND
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-004-001/1423
(DAMBAL)
|
1514002004NRG23101020220239479
|
10/10/2022
|
Gangavva Y Karani
|
1514002004WL008323
|
Gangavva Y Karani
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557185
|
|
Gangavva Y Karani
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-004-001/1787
(DAMBAL)
|
1514002004NRG23101020220239462
|
10/10/2022
|
mahadevappa HORPETI
|
1514002004WL008321
|
mahadevappa HORPETI
|
00509
|
KVGB0006102
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416557183
|
|
mahadevappa HORPETI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-004-001/1787
(DAMBAL)
|
1514002004NRG23101020220239463
|
10/10/2022
|
YALLAPPA HORAPETE
|
1514002004WL008321
|
YALLAPPA HORAPETE
|
00509
|
KVGB0006102
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416557186
|
|
YALLAPPA HORAPETE
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-004-001/2680
(DAMBAL)
|
1514002004NRG23101020220239490
|
10/10/2022
|
Chetan SHIDDANNAVAR
|
1514002004WL008323
|
Chetan SHIDDANNAVAR
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557189
|
|
Chetan SHIDDANNAVAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-004-001/2680
(DAMBAL)
|
1514002004NRG23101020220239489
|
10/10/2022
|
NILAVVA SHIDDANNAVAR
|
1514002004WL008323
|
NILAVVA SHIDDANNAVAR
|
00509
|
KVGB0006102
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416557184
|
|
NILAVVA SHIDDANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|