|
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-14-002-017-001/1040
(BEEDNALA)
|
1514002017NRG23170820220191220
|
17/08/2022
|
hanamata lamani
|
1514002017WL005645
|
hanamata lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156086
|
|
hanamata lamani
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-017-001/1040
(BEEDNALA)
|
1514002017NRG23170820220191219
|
17/08/2022
|
Lalita lamani
|
1514002017WL005645
|
Lalita lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156084
|
|
Lalita lamani
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-017-001/1041
(BEEDNALA)
|
1514002017NRG23170820220191221
|
17/08/2022
|
Manjula Lamani
|
1514002017WL005645
|
Manjula Lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156089
|
|
Manjula Lamani
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-017-001/1041
(BEEDNALA)
|
1514002017NRG23170820220191222
|
17/08/2022
|
Shanamukappa Lamani
|
1514002017WL005645
|
Shanamukappa Lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156087
|
|
Shanamukappa Lamani
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-017-001/1042
(BEEDNALA)
|
1514002017NRG23170820220191223
|
17/08/2022
|
dyamanna Lamani
|
1514002017WL005645
|
dyamanna Lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156090
|
|
dyamanna Lamani
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-017-001/1050
(BEEDNALA)
|
1514002017NRG23170820220191224
|
17/08/2022
|
Priyanka Lamani
|
1514002017WL005645
|
Priyanka Lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156088
|
|
Priyanka Lamani
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-017-001/637
(BEEDNALA)
|
1514002017NRG23170820220191225
|
17/08/2022
|
MOTEVVA
|
1514002017WL005645
|
MOTEVVA
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156085
|
|
MOTEVVA
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-017-001/637
(BEEDNALA)
|
1514002017NRG23170820220191226
|
17/08/2022
|
Ramesh Lamani
|
1514002017WL005645
|
Ramesh Lamani
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156091
|
|
Ramesh Lamani
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-017-001/659
(BEEDNALA)
|
1514002017NRG23170820220191227
|
17/08/2022
|
sakravva
|
1514002017WL005645
|
sakravva
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
25/08/2022
|
|
4153156083
|
|
sakravva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|