|
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-14-002-012-001/338
(KORLAHALLI)
|
1514002017NRG23220920220215069
|
22/09/2022
|
Basavva Mudiyappa Basapura
|
1514002017WL007296
|
Basavva Mudiyappa Basapura
|
00509
|
KVGB0006105
|
4326
|
4326
|
Rejected
|
28/09/2022
|
|
5010321113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-012-001/1008
(KORLAHALLI)
|
1514002017NRG23220920220215060
|
22/09/2022
|
Shilap Chabbi
|
1514002017WL007296
|
Shilap Chabbi
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321118
|
|
Shilap Chabbi
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-001/101
(KORLAHALLI)
|
1514002017NRG23220920220215061
|
22/09/2022
|
GAVISHIDDAPPA BADIGER
|
1514002017WL007296
|
GAVISHIDDAPPA BADIGER
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321115
|
|
GAVISHIDDAPPA BADIGER
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-001/1042
(KORLAHALLI)
|
1514002017NRG23220920220215062
|
22/09/2022
|
HanMappa Jalavadag
|
1514002017WL007296
|
HanMappa Jalavadag
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321120
|
|
HanMappa Jalavadag
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-001/184
(KORLAHALLI)
|
1514002017NRG23220920220215063
|
22/09/2022
|
paravva Gunjala
|
1514002017WL007296
|
paravva Gunjala
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321116
|
|
paravva Gunjala
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-001/20
(KORLAHALLI)
|
1514002017NRG23220920220215064
|
22/09/2022
|
GADEGAPPA KOBALLI
|
1514002017WL007296
|
GADEGAPPA KOBALLI
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321114
|
|
GADEGAPPA KOBALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-001/20
(KORLAHALLI)
|
1514002017NRG23220920220215065
|
22/09/2022
|
Shivalilla Kombali
|
1514002017WL007296
|
Shivalilla Kombali
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321121
|
|
Shivalilla Kombali
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-001/280
(KORLAHALLI)
|
1514002017NRG23220920220215066
|
22/09/2022
|
Vishalaxi Gondabal
|
1514002017WL007296
|
Vishalaxi Gondabal
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321119
|
|
Vishalaxi Gondabal
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-001/30
(KORLAHALLI)
|
1514002017NRG23220920220215068
|
22/09/2022
|
GANESH PURAD
|
1514002017WL007296
|
GANESH PURAD
|
00509
|
KVGB0006106
|
4326
|
4326
|
Processed
|
28/09/2022
|
|
5010321117
|
|
GANESH PURAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|