|
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
|
DHARWAD
|
KN-13-001-003-001/183
(NIGADI)
|
1513001003NRG23220420220006109
|
22/04/2022
|
NINGAVVA BHEEMAPPA BALAGOUDRA
|
1513001003WL000507
|
NINGAVVA BHEEMAPPA BALAGOUDRA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830550320
|
|
NINGAVVABHEEMAPPABALAGOUDRA
|
()
|
|
2
|
DHARWAD
|
KN-13-001-003-003/508
(NIGADI)
|
1513001003NRG23220420220006098
|
22/04/2022
|
MALLAVVA AMRUTHAPPA KUNDARAGI
|
1513001003WL000505
|
MALLAVVA AMRUTHAPPA KUNDARAGI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550327
|
|
MALLAVVAAMRUTHAPPAKUNDARAGI
|
()
|
|
3
|
DHARWAD
|
KN-13-001-003-003/508
(NIGADI)
|
1513001003NRG23220420220006099
|
22/04/2022
|
MANJULA MALLESH KUNDARAGI
|
1513001003WL000505
|
MANJULA MALLESH KUNDARAGI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550325
|
|
MANJULAMALLESHKUNDARAGI
|
()
|
|
4
|
DHARWAD
|
KN-13-001-003-003/565
(NIGADI)
|
1513001003NRG23220420220006100
|
22/04/2022
|
HANAMANTAPPA DURAGAPPA SHETTEPPANAVAR
|
1513001003WL000505
|
HANAMANTAPPA DURAGAPPA SHETTEPPANAVAR
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550328
|
|
HANAMANTAPPADURAGAPPASHETTEPPANAVAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-003-003/565
(NIGADI)
|
1513001003NRG23220420220006101
|
22/04/2022
|
MUTAVVA HANAMANTAPPA SHETTEPPANAVAR
|
1513001003WL000505
|
MUTAVVA HANAMANTAPPA SHETTEPPANAVAR
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550324
|
|
MUTAVVAHANAMANTAPPASHETTEPPANAVAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-003-003/566
(NIGADI)
|
1513001003NRG23220420220006094
|
22/04/2022
|
IRAPPA BASAPPA BADIGER
|
1513001003WL000504
|
IRAPPA BASAPPA BADIGER
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550323
|
|
IRAPPABASAPPABADIGER
|
()
|
|
7
|
DHARWAD
|
KN-13-001-003-003/566
(NIGADI)
|
1513001003NRG23220420220006095
|
22/04/2022
|
VIDYA BADIGER
|
1513001003WL000504
|
VIDYA BADIGER
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550322
|
|
VIDYABADIGER
|
()
|
|
8
|
DHARWAD
|
KN-13-001-003-003/567
(NIGADI)
|
1513001003NRG23220420220006096
|
22/04/2022
|
BASAPPA SIDDAPPA BADIGER
|
1513001003WL000504
|
BASAPPA SIDDAPPA BADIGER
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550321
|
|
BASAPPASIDDAPPABADIGER
|
()
|
|
9
|
DHARWAD
|
KN-13-001-003-003/567
(NIGADI)
|
1513001003NRG23220420220006097
|
22/04/2022
|
SARASWATI BASAPPA BADIGER
|
1513001003WL000504
|
SARASWATI BASAPPA BADIGER
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0830550326
|
|
SARASWATIBASAPPABADIGER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|