|
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-14-002-010-001/1638
(HIREWADDATTI)
|
1514002010NRG23100820220187788
|
10/08/2022
|
HANAMAVVA BHAJANTRI
|
1514002010WL005339
|
HANAMAVVA BHAJANTRI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502698
|
|
HANUMAVVA LAXMAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1790
(HIREWADDATTI)
|
1514002010NRG23100820220187793
|
10/08/2022
|
SUMANGALA URF SHAKUNTALA RANATUR
|
1514002010WL005339
|
SUMANGALA URF SHAKUNTALA RANATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502709
|
|
SHEKUNTAL FAKIRAPPA RANTUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/2040
(HIREWADDATTI)
|
1514002010NRG23100820220187750
|
10/08/2022
|
PREMAVVA SHARANAYYA ODISOMATH
|
1514002010WL005337
|
PREMAVVA SHARANAYYA ODISOMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502695
|
|
PREMAVVA SHARANAYYA ODISOMATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/2040
(HIREWADDATTI)
|
1514002010NRG23100820220187749
|
10/08/2022
|
SHARANAYYA ODISOMATH
|
1514002010WL005337
|
SHARANAYYA ODISOMATH
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502703
|
|
SHARANAYYA.ISWARAYYA.ODISOMATH.
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/250
(HIREWADDATTI)
|
1514002010NRG23100820220187751
|
10/08/2022
|
SHANTAVVA G MEVUNDI
|
1514002010WL005337
|
SHANTAVVA G MEVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502697
|
|
SHANTAVVA G MEVUNDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/430
(HIREWADDATTI)
|
1514002010NRG23100820220187773
|
10/08/2022
|
ALLABI RAJESAB NADAF
|
1514002010WL005338
|
ALLABI RAJESAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502701
|
|
SMT. ALLABI RAJESAB NADAF.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/647
(HIREWADDATTI)
|
1514002010NRG23100820220187723
|
10/08/2022
|
VIJAYALAXMI NILAPPA KONCHAGERI
|
1514002010WL005335
|
VIJAYALAXMI NILAPPA KONCHAGERI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502707
|
|
VIJAYLAXMI NELAPPA KUNCHIGERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/65
(HIREWADDATTI)
|
1514002010NRG23100820220187759
|
10/08/2022
|
PRABHAVATI M SAJJANAR
|
1514002010WL005337
|
PRABHAVATI M SAJJANAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502704
|
|
PRABHAVATIHI.MALLAPPA.THELI.
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/702
(HIREWADDATTI)
|
1514002010NRG23100820220187741
|
10/08/2022
|
KARIYAPPA MUDAKAPPA NELAVVANNAVAR
|
1514002010WL005336
|
KARIYAPPA MUDAKAPPA NELAVVANNAVAR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502699
|
|
KARIYAPPA MUDAKAPPA NELAVVANNANAVAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/740
(HIREWADDATTI)
|
1514002010NRG23100820220187728
|
10/08/2022
|
IRAPPA GULAPPA SHIVAPUJI
|
1514002010WL005335
|
IRAPPA GULAPPA SHIVAPUJI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502696
|
|
ERAPPA GULAPPA SHIVAPUJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/781
(HIREWADDATTI)
|
1514002010NRG23100820220187763
|
10/08/2022
|
PAKKIRASAB ALLASAB NADAF
|
1514002010WL005337
|
PAKKIRASAB ALLASAB NADAF
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502705
|
|
FAKIRASAB.ALLASAB.NADAF.
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNDARAGI
|
KN-14-002-010-001/799
(HIREWADDATTI)
|
1514002010NRG23100820220187744
|
10/08/2022
|
JUBEDABEGUM MABUSAB BELADADI
|
1514002010WL005336
|
JUBEDABEGUM MABUSAB BELADADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502702
|
|
JUBEDABEGUM MABUSAB BELEDADI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNDARAGI
|
KN-14-002-010-001/799
(HIREWADDATTI)
|
1514002010NRG23100820220187743
|
10/08/2022
|
MABUSAB JANDISAB BELADADI
|
1514002010WL005336
|
MABUSAB JANDISAB BELADADI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502708
|
|
MABUSAB JANDISAB BELADADI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNDARAGI
|
KN-14-002-010-001/80
(HIREWADDATTI)
|
1514002010NRG23100820220187794
|
10/08/2022
|
ASHOKAPPA SANGATI
|
1514002010WL005339
|
ASHOKAPPA SANGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502706
|
|
ASHOKAPPA.VEERAPPA.SANGATI.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNDARAGI
|
KN-14-002-010-001/80
(HIREWADDATTI)
|
1514002010NRG23100820220187795
|
10/08/2022
|
CHANNAVVA ASHOK SANGATI
|
1514002010WL005339
|
CHANNAVVA ASHOK SANGATI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502700
|
|
CHANNAMA ASHOK SANGATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNDARAGI
|
KN-14-002-010-001/961
(HIREWADDATTI)
|
1514002010NRG23100820220187797
|
10/08/2022
|
RATNAVVA TOTAPPA GODACHI
|
1514002010WL005339
|
RATNAVVA TOTAPPA GODACHI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029502710
|
|
RATNAVVA.TOTAPPA.GODACHI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|