|
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-14-002-010-001/1472
(HIREWADDATTI)
|
1514002010NRG23190620220121057
|
19/06/2022
|
NIRMALA RAJENDRA GHANTI
|
1514002010WL002773
|
NIRMALA RAJENDRA GHANTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542160
|
|
NIRMALARAJENDRAGHANTI
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1495
(HIREWADDATTI)
|
1514002010NRG23190620220121058
|
19/06/2022
|
joyti Odisomath
|
1514002010WL002773
|
joyti Odisomath
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542158
|
|
joytiOdisomath
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1567
(HIREWADDATTI)
|
1514002010NRG23190620220121061
|
19/06/2022
|
HANAMAVVA DURAGAPPA BANKADAMANI
|
1514002010WL002773
|
HANAMAVVA DURAGAPPA BANKADAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542148
|
|
HANAMAVVADURAGAPPABANKADAMANI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1567
(HIREWADDATTI)
|
1514002010NRG23190620220121060
|
19/06/2022
|
LALITA MANJUNATH BANKADAMANI
|
1514002010WL002773
|
LALITA MANJUNATH BANKADAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542156
|
|
LALITAMANJUNATHBANKADAMANI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1567
(HIREWADDATTI)
|
1514002010NRG23190620220121059
|
19/06/2022
|
MANJUNATH DURAGAPPA BANKADAMANI
|
1514002010WL002773
|
MANJUNATH DURAGAPPA BANKADAMANI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542155
|
|
MANJUNATHDURAGAPPABANKADAMANI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/1709
(HIREWADDATTI)
|
1514002010NRG23190620220121062
|
19/06/2022
|
Prashant P Odisomat
|
1514002010WL002773
|
Prashant P Odisomat
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542159
|
|
PrashantPOdisomat
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/224
(HIREWADDATTI)
|
1514002010NRG23190620220121063
|
19/06/2022
|
mahesh ankad
|
1514002010WL002773
|
mahesh ankad
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542151
|
|
maheshankad
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4190
(HIREWADDATTI)
|
1514002010NRG23190620220121065
|
19/06/2022
|
RATNA VINOD HADAPAD
|
1514002010WL002773
|
RATNA VINOD HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542149
|
|
RATNAVINODHADAPAD
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4190
(HIREWADDATTI)
|
1514002010NRG23190620220121064
|
19/06/2022
|
VINODA HADAPAD
|
1514002010WL002773
|
VINODA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542147
|
|
VINODAHADAPAD
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/562
(HIREWADDATTI)
|
1514002010NRG23190620220121066
|
19/06/2022
|
SHIDDAPPA YAMANAPPA GADAGIN
|
1514002010WL002773
|
SHIDDAPPA YAMANAPPA GADAGIN
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542153
|
|
SHIDDAPPAYAMANAPPAGADAGIN
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23190620220121068
|
19/06/2022
|
DEVAKKA KIRIKIRI
|
1514002010WL002773
|
DEVAKKA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542152
|
|
DEVAKKAKIRIKIRI
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23190620220121070
|
19/06/2022
|
RAGHAVENDRA KIRIKIRI
|
1514002010WL002773
|
RAGHAVENDRA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542154
|
|
RAGHAVENDRAKIRIKIRI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23190620220121067
|
19/06/2022
|
RAMANNA KIRIKIRI
|
1514002010WL002773
|
RAMANNA KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542150
|
|
RAMANNAKIRIKIRI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/995
(HIREWADDATTI)
|
1514002010NRG23190620220121069
|
19/06/2022
|
SHIDDALINGESH KIRIKIRI
|
1514002010WL002773
|
SHIDDALINGESH KIRIKIRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2459542157
|
|
SHIDDALINGESHKIRIKIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|