|
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-14-002-015-005/240-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184832
|
06/08/2022
|
HAMAWA NAYAK
|
1514002015WL005204
|
HAMAWA NAYAK
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251656
|
|
HAMAWA NAYAK
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/29-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184833
|
06/08/2022
|
RAJU
|
1514002015WL005204
|
RAJU
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251654
|
|
RAJU
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/515
(SHIVAJINAGAR)
|
1514002015NRG23060820220184837
|
06/08/2022
|
DHANAVVA BAMMANAPAD
|
1514002015WL005204
|
DHANAVVA BAMMANAPAD
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251647
|
|
DHANAVVA BAMMANAPAD
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/92
(SHIVAJINAGAR)
|
1514002015NRG23060820220184838
|
06/08/2022
|
RAVI BHAGATTA
|
1514002015WL005204
|
RAVI BHAGATTA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251655
|
|
RAVI BHAGATTA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/96-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184840
|
06/08/2022
|
PARAVVA
|
1514002015WL005204
|
PARAVVA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251646
|
|
PARAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/1170
(SHIVAJINAGAR)
|
1514002015NRG23060820220184828
|
06/08/2022
|
SHRIDEVI
|
1514002015WL005204
|
SHRIDEVI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251651
|
|
SHRIDEVI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/1239
(SHIVAJINAGAR)
|
1514002015NRG23060820220184831
|
06/08/2022
|
Drakshayani R Bhagat
|
1514002015WL005204
|
Drakshayani R Bhagat
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251653
|
|
Drakshayani R Bhagat
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-015-005/444-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184836
|
06/08/2022
|
ARUN KALAPPA BAGATA
|
1514002015WL005204
|
ARUN KALAPPA BAGATA
|
00509
|
KVGB0006102
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3920251652
|
|
ARUN KALAPPA BAGATA
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-015-005/444-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184834
|
06/08/2022
|
ganesh KALAPPA BAGATA
|
1514002015WL005204
|
ganesh KALAPPA BAGATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251648
|
|
ganesh KALAPPA BAGATA
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-015-005/444-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184835
|
06/08/2022
|
TARUBAI BAGATA
|
1514002015WL005204
|
TARUBAI BAGATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251650
|
|
TARUBAI BAGATA
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-015-005/96-A
(SHIVAJINAGAR)
|
1514002015NRG23060820220184839
|
06/08/2022
|
DANURAMA KALAPPA BAGATA
|
1514002015WL005204
|
DANURAMA KALAPPA BAGATA
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920251649
|
|
DANURAMA KALAPPA BAGATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|