|
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-14-002-010-001/1032
(HIREWADDATTI)
|
1514002010NRG23181120220291102
|
18/11/2022
|
annapurna javali
|
1514002010WL010544
|
annapurna javali
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251920
|
|
annapurna javali
|
()
|
|
2
|
MUNDARAGI
|
KN-14-002-010-001/1032
(HIREWADDATTI)
|
1514002010NRG23181120220291101
|
18/11/2022
|
linganand mallappa javali
|
1514002010WL010544
|
linganand mallappa javali
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251919
|
|
linganand mallappa javali
|
()
|
|
3
|
MUNDARAGI
|
KN-14-002-010-001/1032
(HIREWADDATTI)
|
1514002010NRG23181120220291100
|
18/11/2022
|
mallappa javali
|
1514002010WL010544
|
mallappa javali
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251915
|
|
mallappa javali
|
()
|
|
4
|
MUNDARAGI
|
KN-14-002-010-001/1032
(HIREWADDATTI)
|
1514002010NRG23181120220291103
|
18/11/2022
|
vidyadhar javali
|
1514002010WL010544
|
vidyadhar javali
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251921
|
|
vidyadhar javali
|
()
|
|
5
|
MUNDARAGI
|
KN-14-002-010-001/1038
(HIREWADDATTI)
|
1514002010NRG23181120220291104
|
18/11/2022
|
MALLAPPA RANATUR
|
1514002010WL010544
|
MALLAPPA RANATUR
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251916
|
|
MALLAPPA RANATUR
|
()
|
|
6
|
MUNDARAGI
|
KN-14-002-010-001/4148
(HIREWADDATTI)
|
1514002010NRG23181120220291107
|
18/11/2022
|
BHEERAPPA VEERAPPA HALLI
|
1514002010WL010544
|
BHEERAPPA VEERAPPA HALLI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251922
|
|
BHEERAPPA VEERAPPA HALLI
|
()
|
|
7
|
MUNDARAGI
|
KN-14-002-010-001/4152
(HIREWADDATTI)
|
1514002010NRG23181120220291108
|
18/11/2022
|
PORNIMA KEERTARADDI JAKARADDI
|
1514002010WL010544
|
PORNIMA KEERTARADDI JAKARADDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251925
|
|
PORNIMA KEERTARADDI JAKARADDI
|
()
|
|
8
|
MUNDARAGI
|
KN-14-002-010-001/4155
(HIREWADDATTI)
|
1514002010NRG23181120220291109
|
18/11/2022
|
DYAMAVVA KARIYAPPA ALAVUNDI
|
1514002010WL010544
|
DYAMAVVA KARIYAPPA ALAVUNDI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251924
|
|
DYAMAVVA KARIYAPPA ALAVUNDI
|
()
|
|
9
|
MUNDARAGI
|
KN-14-002-010-001/5556
(HIREWADDATTI)
|
1514002010NRG23181120220291110
|
18/11/2022
|
SHRIDEVI SHAKAPPA MULAGUND
|
1514002010WL010544
|
SHRIDEVI SHAKAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251918
|
|
SHRIDEVI SHAKAPPA MULAGUND
|
()
|
|
10
|
MUNDARAGI
|
KN-14-002-010-001/963
(HIREWADDATTI)
|
1514002010NRG23181120220291111
|
18/11/2022
|
GIRIJA BASAPPA MULAGUND
|
1514002010WL010544
|
GIRIJA BASAPPA MULAGUND
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251923
|
|
GIRIJA BASAPPA MULAGUND
|
()
|
|
11
|
MUNDARAGI
|
KN-14-002-010-001/979
(HIREWADDATTI)
|
1514002010NRG23181120220291112
|
18/11/2022
|
CHANNABASAPPA BALI
|
1514002010WL010544
|
CHANNABASAPPA BALI
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655251917
|
|
CHANNABASAPPA BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|