|
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-14-002-010-001/1023
(HIREWADDATTI)
|
1514002010NRG23070220230452762
|
08/02/2023
|
mallikarjun kutrakoti
|
1514002010WL015819
|
mallikarjun kutrakoti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372780
|
|
MALLIKARJUNAPPA HANUMAPPA KURTHAKOTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/119
(HIREWADDATTI)
|
1514002010NRG23070220230452763
|
08/02/2023
|
neelavva umesha halli
|
1514002010WL015819
|
neelavva umesha halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372779
|
|
NEELAVVA UMESH HALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/155
(HIREWADDATTI)
|
1514002010NRG23070220230452764
|
08/02/2023
|
channappa halli
|
1514002010WL015819
|
channappa halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372778
|
|
CHANNAPPA BASAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1670
(HIREWADDATTI)
|
1514002010NRG23070220230452765
|
08/02/2023
|
HALAPPA SHARANAPPA MENASINAKAYI
|
1514002010WL015819
|
HALAPPA SHARANAPPA MENASINAKAYI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372781
|
|
HALAPPA.SHARANAPPA.MENASINAKAI.
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1790
(HIREWADDATTI)
|
1514002010NRG23070220230452766
|
08/02/2023
|
SUMANGALA URF SHAKUNTALA RANATUR
|
1514002010WL015819
|
SUMANGALA URF SHAKUNTALA RANATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372786
|
|
SHEKUNTAL FAKIRAPPA RANTUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/30
(HIREWADDATTI)
|
1514002010NRG23070220230452767
|
08/02/2023
|
JUBHEDABEGUM HASANASAB NADAF
|
1514002010WL015819
|
JUBHEDABEGUM HASANASAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372782
|
|
JUBEDABEGUM.HASSANSAB.NADAF.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/343
(HIREWADDATTI)
|
1514002010NRG23070220230452768
|
08/02/2023
|
LALITA TOTAPPA KAMANNAVAR
|
1514002010WL015819
|
LALITA TOTAPPA KAMANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372783
|
|
LALITABAI.TOTAPPA.KAMANNAVAR.
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/399
(HIREWADDATTI)
|
1514002010NRG23070220230452769
|
08/02/2023
|
SAVITRI MUTTAPPA CHIGALLI
|
1514002010WL015819
|
SAVITRI MUTTAPPA CHIGALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372787
|
|
SAAVITRI MUTTAPPA CHIGALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4190
(HIREWADDATTI)
|
1514002010NRG23070220230452770
|
08/02/2023
|
RATNA VINOD HADAPAD
|
1514002010WL015819
|
RATNA VINOD HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372785
|
|
RATNA VINOD HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/481
(HIREWADDATTI)
|
1514002010NRG23070220230452771
|
08/02/2023
|
KASHAPPA YAMANAPPA BHAJANTRI
|
1514002010WL015819
|
KASHAPPA YAMANAPPA BHAJANTRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867372784
|
|
KASHAPPA YAMANAPPA BHAJANTRI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|