|
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-14-002-009-006/396
(HESARUR)
|
1514002012NRG23281020220261016
|
28/10/2022
|
BASUSAB ATTAR
|
1514002012WL009371
|
BASUSAB ATTAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861476
|
|
MR BASHASAB GARIBSAB ATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/388
(HESARUR)
|
1514002012NRG23281020220261011
|
28/10/2022
|
SHIVAPUTRAPPA UPPAR
|
1514002012WL009371
|
SHIVAPUTRAPPA UPPAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861481
|
|
SHIVAPUTRAPPA UPPAR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-009-006/394
(HESARUR)
|
1514002012NRG23281020220261012
|
28/10/2022
|
MANJAPPA TIPPANAVAR
|
1514002012WL009371
|
MANJAPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861477
|
|
MANJAPPA TIPPANAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-009-006/394
(HESARUR)
|
1514002012NRG23281020220261013
|
28/10/2022
|
YALLAVVA MANJAPPA TIPPANAVAR
|
1514002012WL009371
|
YALLAVVA MANJAPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861475
|
|
YALLAVVA MANJAPPA TIPPANAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-009-006/395
(HESARUR)
|
1514002012NRG23281020220261014
|
28/10/2022
|
LAKMAVVA KARIGOUDA PATIL
|
1514002012WL009371
|
LAKMAVVA KARIGOUDA PATIL
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861478
|
|
LAKMAVVA KARIGOUDA PATIL
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-009-006/396
(HESARUR)
|
1514002012NRG23281020220261015
|
28/10/2022
|
RAJASAB ATTAR
|
1514002012WL009371
|
RAJASAB ATTAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861473
|
|
RAJASAB ATTAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-009-006/397
(HESARUR)
|
1514002012NRG23281020220261017
|
28/10/2022
|
DEVAKKA ANADAPPA TIPPANAVAR
|
1514002012WL009371
|
DEVAKKA ANADAPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861474
|
|
DEVAKKA ANADAPPA TIPPANAVAR
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-009-006/406
(HESARUR)
|
1514002012NRG23281020220261019
|
28/10/2022
|
ANJAVVA REVANEPPA TIPPANAVAR
|
1514002012WL009371
|
ANJAVVA REVANEPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861479
|
|
ANJAVVA REVANEPPA TIPPANAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-009-006/406
(HESARUR)
|
1514002012NRG23281020220261018
|
28/10/2022
|
REVANEPPA TIPPANAVAR
|
1514002012WL009371
|
REVANEPPA TIPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861480
|
|
REVANEPPA TIPPANAVAR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-009-006/408
(HESARUR)
|
1514002012NRG23281020220261020
|
28/10/2022
|
BHIMESH SHEKAPPA UPPAR
|
1514002012WL009371
|
BHIMESH SHEKAPPA UPPAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493861472
|
|
BHIMESH SHEKAPPA UPPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|