|
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-14-002-010-001/1038
(HIREWADDATTI)
|
1514002010NRG23190920220212802
|
19/09/2022
|
BASAMMA RANATUR
|
1514002010WL007114
|
BASAMMA RANATUR
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632896
|
|
BASAMMA RANATUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/4195
(HIREWADDATTI)
|
1514002010NRG23190920220212807
|
19/09/2022
|
lalita andappa javali
|
1514002010WL007114
|
lalita andappa javali
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632894
|
|
lalita andappa javali
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/4217
(HIREWADDATTI)
|
1514002010NRG23190920220212808
|
19/09/2022
|
sushila ningappa malekoppa
|
1514002010WL007114
|
sushila ningappa malekoppa
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632900
|
|
sushila ningappa malekoppa
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/4239
(HIREWADDATTI)
|
1514002010NRG23190920220212809
|
19/09/2022
|
PRAVEENAKUMAR HIREMATH
|
1514002010WL007114
|
PRAVEENAKUMAR HIREMATH
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632895
|
|
PRAVEENAKUMAR HIREMATH
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/4239
(HIREWADDATTI)
|
1514002010NRG23190920220212810
|
19/09/2022
|
VISHALAKSHI HIREMATH
|
1514002010WL007114
|
VISHALAKSHI HIREMATH
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632893
|
|
VISHALAKSHI HIREMATH
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4265
(HIREWADDATTI)
|
1514002010NRG23190920220212811
|
19/09/2022
|
YALLAVVA KARABASAPPA BARAKER
|
1514002010WL007114
|
YALLAVVA KARABASAPPA BARAKER
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632897
|
|
YALLAVVA KARABASAPPA BARAKER
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/949
(HIREWADDATTI)
|
1514002010NRG23190920220212814
|
19/09/2022
|
DYAMAVVA M JAVALI
|
1514002010WL007114
|
DYAMAVVA M JAVALI
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632899
|
|
DYAMAVVA M JAVALI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/949
(HIREWADDATTI)
|
1514002010NRG23190920220212815
|
19/09/2022
|
SHARANAPPA MALLAPPA JAVALI
|
1514002010WL007114
|
SHARANAPPA MALLAPPA JAVALI
|
00468
|
UBIN0903108
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955632898
|
|
SHARANAPPA MALLAPPA JAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|