|
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-14-002-002-006/1-A
(BAGEWADI)
|
1514002019NRG23151120220281583
|
15/11/2022
|
Chandrashekar Rupaleppa Rathoda
|
1514002019WL010286
|
Chandrashekar Rupaleppa Rathoda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518734
|
|
Chandrashekar Rupaleppa Rathoda
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/1-A
(BAGEWADI)
|
1514002019NRG23151120220281582
|
15/11/2022
|
Renavva Rupaleppa Rathoda
|
1514002019WL010286
|
Renavva Rupaleppa Rathoda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518732
|
|
Renavva Rupaleppa Rathoda
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/1-A
(BAGEWADI)
|
1514002019NRG23151120220281581
|
15/11/2022
|
Rupaleppa L Rathoda
|
1514002019WL010286
|
Rupaleppa L Rathoda
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518729
|
|
Rupaleppa L Rathoda
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/13
(BAGEWADI)
|
1514002019NRG23151120220281584
|
15/11/2022
|
SURESH NAGAR
|
1514002019WL010286
|
SURESH NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518724
|
|
SURESH NAGAR
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/175
(BAGEWADI)
|
1514002019NRG23151120220281585
|
15/11/2022
|
NAGARA VENKTESH HANUMAPPA
|
1514002019WL010286
|
NAGARA VENKTESH HANUMAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518723
|
|
NAGARA VENKTESH HANUMAPPA
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-002-006/175
(BAGEWADI)
|
1514002019NRG23151120220281586
|
15/11/2022
|
SHILAVVA VENKATESHA NAGAR
|
1514002019WL010286
|
SHILAVVA VENKATESHA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518735
|
|
SHILAVVA VENKATESHA NAGAR
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-002-006/181
(BAGEWADI)
|
1514002019NRG23151120220281588
|
15/11/2022
|
CHANAVVA DEVAPPA KARABHARI
|
1514002019WL010286
|
CHANAVVA DEVAPPA KARABHARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518727
|
|
CHANAVVA DEVAPPA KARABHARI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-002-006/181
(BAGEWADI)
|
1514002019NRG23151120220281587
|
15/11/2022
|
NEMAPPA DEVAPPA KARABHARI
|
1514002019WL010286
|
NEMAPPA DEVAPPA KARABHARI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518731
|
|
NEMAPPA DEVAPPA KARABHARI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-002-006/183
(BAGEWADI)
|
1514002019NRG23151120220281590
|
15/11/2022
|
NEELAVVA T CHCHABBI
|
1514002019WL010286
|
NEELAVVA T CHCHABBI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518725
|
|
NEELAVVA T CHCHABBI
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-002-006/183
(BAGEWADI)
|
1514002019NRG23151120220281589
|
15/11/2022
|
TIPPANNA CHHABBI
|
1514002019WL010286
|
TIPPANNA CHHABBI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518728
|
|
TIPPANNA CHHABBI
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-002-006/184
(BAGEWADI)
|
1514002019NRG23151120220281591
|
15/11/2022
|
NEELAPPA PAWAR
|
1514002019WL010286
|
NEELAPPA PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518726
|
|
NEELAPPA PAWAR
|
()
|
|
12
|
MUNDARAGI
|
KN-14-002-002-006/184
(BAGEWADI)
|
1514002019NRG23151120220281592
|
15/11/2022
|
SEETAVVA N PAWAR
|
1514002019WL010286
|
SEETAVVA N PAWAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518730
|
|
SEETAVVA N PAWAR
|
()
|
|
13
|
MUNDARAGI
|
KN-14-002-002-006/238
(BAGEWADI)
|
1514002019NRG23151120220281596
|
15/11/2022
|
BALAPPA BADAGI
|
1514002019WL010286
|
BALAPPA BADAGI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518722
|
|
BALAPPA BADAGI
|
()
|
|
14
|
MUNDARAGI
|
KN-14-002-002-006/238
(BAGEWADI)
|
1514002019NRG23151120220281597
|
15/11/2022
|
SUMITRAVVA BADAGI
|
1514002019WL010286
|
SUMITRAVVA BADAGI
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
23/11/2022
|
|
6618518733
|
|
SUMITRAVVA BADAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|