|
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-14-002-010-001/1
(HIREWADDATTI)
|
1514002010NRG23070920220204545
|
07/09/2022
|
NIIRMALA SHIVAND HOLAGUNDI
|
1514002010WL006517
|
NIIRMALA SHIVAND HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434932
|
|
NIIRMALA SHIVAND HOLAGUNDI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1
(HIREWADDATTI)
|
1514002010NRG23070920220204544
|
07/09/2022
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
1514002010WL006517
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434929
|
|
SHIVANADA FAKKIRAPPA HOLAGUNDI
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1140
(HIREWADDATTI)
|
1514002010NRG23070920220204546
|
07/09/2022
|
KASHIMASAB GUKKANAVAR
|
1514002010WL006517
|
KASHIMASAB GUKKANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434920
|
|
KASHIMASAB GUKKANAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1140
(HIREWADDATTI)
|
1514002010NRG23070920220204547
|
07/09/2022
|
SAMASHADABEGUM KASHIMASAB GUKKANAVAR
|
1514002010WL006517
|
SAMASHADABEGUM KASHIMASAB GUKKANAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434930
|
|
SAMASHADABEGUM KASHIMASAB GUKKANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1151
(HIREWADDATTI)
|
1514002010NRG23070920220204548
|
07/09/2022
|
IMAMASAB HAJARESAB MAKANDAR
|
1514002010WL006517
|
IMAMASAB HAJARESAB MAKANDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434927
|
|
IMAMASAB HAJARESAB MAKANDAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1151
(HIREWADDATTI)
|
1514002010NRG23070920220204549
|
07/09/2022
|
SAIDABI IMAMASAB MAKANDAR
|
1514002010WL006517
|
SAIDABI IMAMASAB MAKANDAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434924
|
|
SAIDABI IMAMASAB MAKANDAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/1179
(HIREWADDATTI)
|
1514002010NRG23070920220204550
|
07/09/2022
|
BASAVARAJ ANKAD
|
1514002010WL006517
|
BASAVARAJ ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434919
|
|
BASAVARAJ ANKAD
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/1179
(HIREWADDATTI)
|
1514002010NRG23070920220204551
|
07/09/2022
|
KAVAN URF SEVAKKA ANKAD
|
1514002010WL006517
|
KAVAN URF SEVAKKA ANKAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434923
|
|
KAVAN URF SEVAKKA ANKAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/1183
(HIREWADDATTI)
|
1514002010NRG23070920220204552
|
07/09/2022
|
BASAPPA KASHAPPA BENNAMATTI
|
1514002010WL006517
|
BASAPPA KASHAPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434921
|
|
BASAPPA KASHAPPA BENNAMATTI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/1183
(HIREWADDATTI)
|
1514002010NRG23070920220204553
|
07/09/2022
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
1514002010WL006517
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434931
|
|
HALAVVA BASAVANNEPPA BENNAMATTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/1495
(HIREWADDATTI)
|
1514002010NRG23070920220204554
|
07/09/2022
|
joyti Odisomath
|
1514002010WL006517
|
joyti Odisomath
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434933
|
|
joyti Odisomath
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/1598
(HIREWADDATTI)
|
1514002010NRG23070920220204555
|
07/09/2022
|
BASAVARAJ HALLITALAVAR
|
1514002010WL006517
|
BASAVARAJ HALLITALAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434925
|
|
BASAVARAJ HALLITALAVAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/1743
(HIREWADDATTI)
|
1514002010NRG23070920220204557
|
07/09/2022
|
BHIRAPPA NELAVANNAVR
|
1514002010WL006517
|
BHIRAPPA NELAVANNAVR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434917
|
|
BHIRAPPA NELAVANNAVR
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/2099
(HIREWADDATTI)
|
1514002010NRG23070920220204559
|
07/09/2022
|
AMRUTA KURTAKOTI
|
1514002010WL006517
|
AMRUTA KURTAKOTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434926
|
|
AMRUTA KURTAKOTI
|
()
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/26
(HIREWADDATTI)
|
1514002010NRG23070920220204561
|
07/09/2022
|
BHIBIASHA GAREEBSAB MULLA
|
1514002010WL006517
|
BHIBIASHA GAREEBSAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434922
|
|
BHIBIASHA GAREEBSAB MULLA
|
()
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/26
(HIREWADDATTI)
|
1514002010NRG23070920220204560
|
07/09/2022
|
GAREEBSAB MULLA
|
1514002010WL006517
|
GAREEBSAB MULLA
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434918
|
|
GAREEBSAB MULLA
|
()
|
|
17
|
MUNDARAGI
|
KN-14-002-010-001/288
(HIREWADDATTI)
|
1514002010NRG23070920220204562
|
07/09/2022
|
GANGAVVA YAMANAPPA HADAPAD
|
1514002010WL006517
|
GANGAVVA YAMANAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434928
|
|
GANGAVVA YAMANAPPA HADAPAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
18
|
MUNDARAGI
|
KN-14-002-010-001/1598
(HIREWADDATTI)
|
1514002010NRG23070920220204556
|
07/09/2022
|
GOURAMMA BASAVARAJ HALLITALAVAR
|
1514002010WL006517
|
GOURAMMA BASAVARAJ HALLITALAVAR
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860434916
|
|
GOURAMMA BASAVARAJ HALLITALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|