|
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-14-002-008-003/148
(HAROGERI)
|
1514002008NRG23290620220145076
|
29/06/2022
|
Reshma Sondur
|
1514002008WL003276
|
Reshma Sondur
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445472
|
|
Reshma Sondur
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-008-003/273
(HAROGERI)
|
1514002008NRG23290620220145078
|
29/06/2022
|
Jubeda mundaragi
|
1514002008WL003276
|
Jubeda mundaragi
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445476
|
|
Jubeda mundaragi
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-008-003/273
(HAROGERI)
|
1514002008NRG23290620220145077
|
29/06/2022
|
MUNDARAGI KHADARSAB ABDULSAB
|
1514002008WL003276
|
MUNDARAGI KHADARSAB ABDULSAB
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445469
|
|
MUNDARAGI KHADARSAB ABDULSAB
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-008-003/292
(HAROGERI)
|
1514002008NRG23290620220145079
|
29/06/2022
|
GARADIMANI YAMUNURASAB SAKRASAB .
|
1514002008WL003276
|
GARADIMANI YAMUNURASAB SAKRASAB .
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445468
|
|
GARADIMANI YAMUNURASAB SAKRASAB .
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-008-003/292
(HAROGERI)
|
1514002008NRG23290620220145080
|
29/06/2022
|
Sainabi Garadimani
|
1514002008WL003276
|
Sainabi Garadimani
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445473
|
|
Sainabi Garadimani
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-008-003/293
(HAROGERI)
|
1514002008NRG23290620220145081
|
29/06/2022
|
SABANNAVAR SABAVVA SABANNA .
|
1514002008WL003276
|
SABANNAVAR SABAVVA SABANNA .
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445475
|
|
SABANNAVAR SABAVVA SABANNA .
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-008-003/305
(HAROGERI)
|
1514002008NRG23290620220145082
|
29/06/2022
|
Jubeda Nadaf
|
1514002008WL003276
|
Jubeda Nadaf
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445471
|
|
Jubeda Nadaf
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-008-003/318
(HAROGERI)
|
1514002008NRG23290620220145083
|
29/06/2022
|
HAMMIGI SHAREEFSAB YAMANURSAB .
|
1514002008WL003276
|
HAMMIGI SHAREEFSAB YAMANURSAB .
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445467
|
|
HAMMIGI SHAREEFSAB YAMANURSAB .
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-008-003/342
(HAROGERI)
|
1514002008NRG23290620220145084
|
29/06/2022
|
HUCHIRAVVA BHAJAMMANAVAR
|
1514002008WL003276
|
HUCHIRAVVA BHAJAMMANAVAR
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445470
|
|
HUCHIRAVVA BHAJAMMANAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-008-003/342
(HAROGERI)
|
1514002008NRG23290620220145085
|
29/06/2022
|
Savitri Bhajammanavara
|
1514002008WL003276
|
Savitri Bhajammanavara
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3416445474
|
|
Savitri Bhajammanavara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|