|
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-14-002-015-005/111-A
(SHIVAJINAGAR)
|
1514002015NRG23300520220074042
|
30/05/2022
|
anusuya nayak
|
1514002015WL001632
|
anusuya nayak
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162082
|
|
anusuyanayak
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-015-005/1117
(SHIVAJINAGAR)
|
1514002015NRG23300520220074043
|
30/05/2022
|
GOPAL V CHAVAN
|
1514002015WL001632
|
GOPAL V CHAVAN
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162083
|
|
GOPALVCHAVAN
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-015-005/1228
(SHIVAJINAGAR)
|
1514002015NRG23300520220074049
|
30/05/2022
|
Vidya S Bammanapad
|
1514002015WL001632
|
Vidya S Bammanapad
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162087
|
|
VidyaSBammanapad
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-015-005/272
(SHIVAJINAGAR)
|
1514002015NRG23300520220074054
|
30/05/2022
|
ANUSUYAA
|
1514002015WL001632
|
ANUSUYAA
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162084
|
|
ANUSUYAA
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-015-005/272
(SHIVAJINAGAR)
|
1514002015NRG23300520220074052
|
30/05/2022
|
GOPAL
|
1514002015WL001632
|
GOPAL
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162085
|
|
GOPAL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-015-005/556
(SHIVAJINAGAR)
|
1514002015NRG23300520220074055
|
30/05/2022
|
UAMESH NAYAK
|
1514002015WL001632
|
UAMESH NAYAK
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162086
|
|
UAMESHNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
MUNDARAGI
|
KN-14-002-015-005/1228
(SHIVAJINAGAR)
|
1514002015NRG23300520220074048
|
30/05/2022
|
Suresh S Bammanapad
|
1514002015WL001632
|
Suresh S Bammanapad
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162092
|
|
SureshSBammanapad
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-015-005/1239
(SHIVAJINAGAR)
|
1514002015NRG23300520220074051
|
30/05/2022
|
Drakshayani R Bhagat
|
1514002015WL001632
|
Drakshayani R Bhagat
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162091
|
|
DrakshayaniRBhagat
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-015-005/1239
(SHIVAJINAGAR)
|
1514002015NRG23300520220074050
|
30/05/2022
|
Ravi R Bhagat
|
1514002015WL001632
|
Ravi R Bhagat
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162090
|
|
RaviRBhagat
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-015-005/272
(SHIVAJINAGAR)
|
1514002015NRG23300520220074053
|
30/05/2022
|
devappa nayak
|
1514002015WL001632
|
devappa nayak
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928162089
|
|
devappanayak
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-015-005/556
(SHIVAJINAGAR)
|
1514002015NRG23300520220074056
|
30/05/2022
|
rathnavva
|
1514002015WL001632
|
rathnavva
|
00509
|
KVGB0006102
|
1545
|
1545
|
Processed
|
03/06/2022
|
|
1928162088
|
|
rathnavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|