|
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-14-002-012-003/949
(KORLAHALLI)
|
1514002012NRG23160820220190730
|
16/08/2022
|
LAXMAPPA HANAMAPPA KELUR
|
1514002012WL005584
|
LAXMAPPA HANAMAPPA KELUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880806
|
|
LAXMAPPA HANAMAPPA KELUR
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-012-003/949
(KORLAHALLI)
|
1514002012NRG23160820220190731
|
16/08/2022
|
SAVITA LAXMAPPA KELUR
|
1514002012WL005584
|
SAVITA LAXMAPPA KELUR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880805
|
|
SAVITA LAXMAPPA KELUR
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-012-003/950
(KORLAHALLI)
|
1514002012NRG23160820220190732
|
16/08/2022
|
BARESAB HUCHUSAB SABANNAVAR
|
1514002012WL005584
|
BARESAB HUCHUSAB SABANNAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880804
|
|
BARESAB HUCHUSAB SABANNAVAR
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-012-003/950
(KORLAHALLI)
|
1514002012NRG23160820220190734
|
16/08/2022
|
BASHESAB BARESAB SABANNAVAR
|
1514002012WL005584
|
BASHESAB BARESAB SABANNAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880809
|
|
BASHESAB BARESAB SABANNAVAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-012-003/950
(KORLAHALLI)
|
1514002012NRG23160820220190733
|
16/08/2022
|
HAJARATABI BARESAB SABANNAVAR
|
1514002012WL005584
|
HAJARATABI BARESAB SABANNAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880803
|
|
HAJARATABI BARESAB SABANNAVAR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-012-003/984
(KORLAHALLI)
|
1514002012NRG23160820220190735
|
16/08/2022
|
JANDUMA SAIDANABASHASAB MUNDARAGI
|
1514002012WL005584
|
JANDUMA SAIDANABASHASAB MUNDARAGI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880801
|
|
JANDUMA SAIDANABASHASAB MUNDARAGI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-012-003/984
(KORLAHALLI)
|
1514002012NRG23160820220190736
|
16/08/2022
|
NAJIRSAB SAIDANABASHASAB MUNDARAGI
|
1514002012WL005584
|
NAJIRSAB SAIDANABASHASAB MUNDARAGI
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880802
|
|
NAJIRSAB SAIDANABASHASAB MUNDARAGI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-012-003/994
(KORLAHALLI)
|
1514002012NRG23160820220190737
|
16/08/2022
|
MAKABALISAB DAVALASAB DAVALASABANAVAR
|
1514002012WL005584
|
MAKABALISAB DAVALASAB DAVALASABANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880807
|
|
MAKABALISAB DAVALASAB DAVALASABANAVAR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-012-003/994
(KORLAHALLI)
|
1514002012NRG23160820220190738
|
16/08/2022
|
NASRINABEGUM MAKABALISAB DAVALABANAVAR
|
1514002012WL005584
|
NASRINABEGUM MAKABALISAB DAVALABANAVAR
|
00509
|
KVGB0006106
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4120880808
|
|
NASRINABEGUM MAKABALISAB DAVALABANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|