|
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-13-001-022-001/34
(KURABAGATTI)
|
1513001022NRG23150920220182814
|
16/09/2022
|
MADIVALAPPA B INGALAGI
|
1513001022WL011127
|
MADIVALAPPA B INGALAGI
|
00045
|
BARB0VJDHMA
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312283
|
|
MADIVALAPPA B INGALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-022-001/149
(KURABAGATTI)
|
1513001022NRG23150920220182810
|
16/09/2022
|
GANGAPPA SALAKINAKOPPA
|
1513001022WL011127
|
GANGAPPA SALAKINAKOPPA
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312289
|
|
GANGAPPA SALAKINAKOPPA
|
()
|
|
3
|
DHARWAD
|
KN-13-001-022-001/345
(KURABAGATTI)
|
1513001022NRG23150920220182817
|
16/09/2022
|
MANJULA B KATGER
|
1513001022WL011127
|
MANJULA B KATGER
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312288
|
|
MANJULA B KATGER
|
()
|
|
4
|
DHARWAD
|
KN-13-001-022-001/45
(KURABAGATTI)
|
1513001022NRG23150920220182818
|
16/09/2022
|
DYAVAPPA TIRAKAPPA KATGER
|
1513001022WL011127
|
DYAVAPPA TIRAKAPPA KATGER
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312293
|
|
DYAVAPPA TIRAKAPPA KATGER
|
()
|
|
5
|
DHARWAD
|
KN-13-001-022-001/487
(KURABAGATTI)
|
1513001022NRG23150920220182819
|
16/09/2022
|
SHAILA SHANKREPPA VAKKUND
|
1513001022WL011127
|
SHAILA SHANKREPPA VAKKUND
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312295
|
|
SHAILA SHANKREPPA VAKKUND
|
()
|
|
6
|
DHARWAD
|
KN-13-001-022-001/487
(KURABAGATTI)
|
1513001022NRG23150920220182820
|
16/09/2022
|
SHANKAR MAHADEVAPPA VAKKUND
|
1513001022WL011127
|
SHANKAR MAHADEVAPPA VAKKUND
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312284
|
|
SHANKAR MAHADEVAPPA VAKKUND
|
()
|
|
7
|
DHARWAD
|
KN-13-001-022-001/496
(KURABAGATTI)
|
1513001022NRG23150920220182822
|
16/09/2022
|
DAVALASAB MAKTUMSAB NADAF
|
1513001022WL011127
|
DAVALASAB MAKTUMSAB NADAF
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312298
|
|
DAVALASAB MAKTUMSAB NADAF
|
()
|
|
8
|
DHARWAD
|
KN-13-001-022-001/496
(KURABAGATTI)
|
1513001022NRG23150920220182824
|
16/09/2022
|
MAMMADALI DAVALSAB NADAF
|
1513001022WL011127
|
MAMMADALI DAVALSAB NADAF
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312297
|
|
MAMMADALI DAVALSAB NADAF
|
()
|
|
9
|
DHARWAD
|
KN-13-001-022-001/496
(KURABAGATTI)
|
1513001022NRG23150920220182821
|
16/09/2022
|
RAJABI DAVALSAB NADAF
|
1513001022WL011127
|
RAJABI DAVALSAB NADAF
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312296
|
|
RAJABI DAVALSAB NADAF
|
()
|
|
10
|
DHARWAD
|
KN-13-001-022-001/496
(KURABAGATTI)
|
1513001022NRG23150920220182823
|
16/09/2022
|
RAMZAN DAVALSAB NADAF
|
1513001022WL011127
|
RAMZAN DAVALSAB NADAF
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312294
|
|
RAMZAN DAVALSAB NADAF
|
()
|
|
11
|
DHARWAD
|
KN-13-001-022-001/507
(KURABAGATTI)
|
1513001022NRG23150920220182825
|
16/09/2022
|
SRIDEVI B NARGUND
|
1513001022WL011127
|
SRIDEVI B NARGUND
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312292
|
|
SRIDEVI B NARGUND
|
()
|
|
12
|
DHARWAD
|
KN-13-001-022-001/508
(KURABAGATTI)
|
1513001022NRG23150920220182826
|
16/09/2022
|
SUJATA NAGAPPA NARAGUND
|
1513001022WL011127
|
SUJATA NAGAPPA NARAGUND
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312287
|
|
SUJATA NAGAPPA NARAGUND
|
()
|
|
13
|
DHARWAD
|
KN-13-001-022-001/515
(KURABAGATTI)
|
1513001022NRG23150920220182827
|
16/09/2022
|
MANJULA M VAKKUND
|
1513001022WL011127
|
MANJULA M VAKKUND
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312290
|
|
MANJULA M VAKKUND
|
()
|
|
14
|
DHARWAD
|
KN-13-001-022-002/34
(KURABAGATTI)
|
1513001022NRG23150920220182829
|
16/09/2022
|
ROOPA SHEKANAGOUD PATIL
|
1513001022WL011127
|
ROOPA SHEKANAGOUD PATIL
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312286
|
|
ROOPA SHEKANAGOUD PATIL
|
()
|
|
15
|
DHARWAD
|
KN-13-001-022-002/34
(KURABAGATTI)
|
1513001022NRG23150920220182828
|
16/09/2022
|
SHEKHANGOUDA SHIVANGOUDA PATIL
|
1513001022WL011127
|
SHEKHANGOUDA SHIVANGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878312291
|
|
SHEKHANGOUDA SHIVANGOUDA PATIL
|
()
|
|
16
|
DHARWAD
|
KN-13-001-022-002/372
(KURABAGATTI)
|
1513001022NRG23150920220182830
|
16/09/2022
|
PARAVVA NAGAPPA BAGANNAVAR
|
1513001022WL011127
|
PARAVVA NAGAPPA BAGANNAVAR
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312285
|
|
PARAVVA NAGAPPA BAGANNAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
17
|
DHARWAD
|
KN-13-001-022-001/34
(KURABAGATTI)
|
1513001022NRG23150920220182813
|
16/09/2022
|
MARUTI BASAVARAJ INGALAGI
|
1513001022WL011127
|
MARUTI BASAVARAJ INGALAGI
|
00415
|
SBIN0014777
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878312299
|
|
MR MARUTI BASAVARAJ INGALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31827
|
31827
|
|
|
|
|
|
|
|