|
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-14-002-010-001/185
(HIREWADDATTI)
|
1514002010NRG23170520220029244
|
17/05/2022
|
DEVAPPA HADAPAD
|
1514002010WL001013
|
DEVAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033253
|
|
DEVAPPAHADAPAD
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/185
(HIREWADDATTI)
|
1514002010NRG23170520220029245
|
17/05/2022
|
LAXMI DEVAPPA HADAPAD
|
1514002010WL001013
|
LAXMI DEVAPPA HADAPAD
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033256
|
|
LAXMIDEVAPPAHADAPAD
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/190
(HIREWADDATTI)
|
1514002010NRG23170520220029246
|
17/05/2022
|
BHARAMARADDI BYALI
|
1514002010WL001013
|
BHARAMARADDI BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033250
|
|
BHARAMARADDIBYALI
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/190
(HIREWADDATTI)
|
1514002010NRG23170520220029247
|
17/05/2022
|
RATNAVVA BHARAMARADDI BYALI
|
1514002010WL001013
|
RATNAVVA BHARAMARADDI BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033249
|
|
RATNAVVABHARAMARADDIBYALI
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/190
(HIREWADDATTI)
|
1514002010NRG23170520220029248
|
17/05/2022
|
SHIVANAND BHARAMARADDI BYALI
|
1514002010WL001013
|
SHIVANAND BHARAMARADDI BYALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033247
|
|
SHIVANANDBHARAMARADDIBYALI
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4279
(HIREWADDATTI)
|
1514002010NRG23170520220029249
|
17/05/2022
|
Shanmukhappa Gadagin
|
1514002010WL001013
|
Shanmukhappa Gadagin
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033246
|
|
ShanmukhappaGadagin
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4279
(HIREWADDATTI)
|
1514002010NRG23170520220029250
|
17/05/2022
|
Yankavva Gadagin
|
1514002010WL001013
|
Yankavva Gadagin
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033252
|
|
YankavvaGadagin
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4284
(HIREWADDATTI)
|
1514002010NRG23170520220029252
|
17/05/2022
|
MAHAMMADALI IBRAHIMPUR
|
1514002010WL001013
|
MAHAMMADALI IBRAHIMPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033259
|
|
MAHAMMADALIIBRAHIMPUR
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/4284
(HIREWADDATTI)
|
1514002010NRG23170520220029251
|
17/05/2022
|
MAMATAJ IBRAHIMPUR
|
1514002010WL001013
|
MAMATAJ IBRAHIMPUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033255
|
|
MAMATAJIBRAHIMPUR
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/56
(HIREWADDATTI)
|
1514002010NRG23170520220029255
|
17/05/2022
|
JUBEDABEGUM MABUSAB HULIKATTI
|
1514002010WL001013
|
JUBEDABEGUM MABUSAB HULIKATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033248
|
|
JUBEDABEGUMMABUSABHULIKATTI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/56
(HIREWADDATTI)
|
1514002010NRG23170520220029253
|
17/05/2022
|
kashimasab hulikatti
|
1514002010WL001013
|
kashimasab hulikatti
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033254
|
|
kashimasabhulikatti
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/56
(HIREWADDATTI)
|
1514002010NRG23170520220029254
|
17/05/2022
|
MABUSAB HULIKATTI
|
1514002010WL001013
|
MABUSAB HULIKATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033257
|
|
MABUSABHULIKATTI
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/57
(HIREWADDATTI)
|
1514002010NRG23170520220029256
|
17/05/2022
|
HUSENASAB HULIKATTI
|
1514002010WL001013
|
HUSENASAB HULIKATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033251
|
|
HUSENASABHULIKATTI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/57
(HIREWADDATTI)
|
1514002010NRG23170520220029257
|
17/05/2022
|
RESMA H HULIKATTI
|
1514002010WL001013
|
RESMA H HULIKATTI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505033258
|
|
RESMAHHULIKATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|