|
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
|
KUNDGOL
|
KN-13-004-015-001/147
(YELIWALA)
|
1513004015NRG23060820220153318
|
06/08/2022
|
Kamalavva Neelappa Dandin
|
1513004015WL008834
|
Kamalavva Neelappa Dandin
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279906
|
|
KAMALAVVA NEELAPPA DANDIN-YAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDGOL
|
KN-13-004-015-001/235
(YELIWALA)
|
1513004015NRG23060820220153319
|
06/08/2022
|
Amrutappa Mudakappa Baraker
|
1513004015WL008834
|
Amrutappa Mudakappa Baraker
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279911
|
|
AMRUTHAPPA MUDAKAPPA BARKER-YAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-015-001/235
(YELIWALA)
|
1513004015NRG23060820220153320
|
06/08/2022
|
Honnavva Amruthappa Baraker
|
1513004015WL008834
|
Honnavva Amruthappa Baraker
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279907
|
|
HONNAVVA AMRITAPPA BARAKER
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUNDGOL
|
KN-13-004-015-001/327
(YELIWALA)
|
1513004015NRG23060820220153322
|
06/08/2022
|
Iranna N Danappanavar
|
1513004015WL008834
|
Iranna N Danappanavar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279908
|
|
VEERAPPA NINGAPPA DANAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-015-001/327
(YELIWALA)
|
1513004015NRG23060820220153321
|
06/08/2022
|
Ningappa H Danappanavar
|
1513004015WL008834
|
Ningappa H Danappanavar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279904
|
|
NINGAPPA HUCCHAPPA DANAPPANNVAR-YAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-015-001/5
(YELIWALA)
|
1513004015NRG23060820220153323
|
06/08/2022
|
Prakash Dharwad
|
1513004015WL008834
|
Prakash Dharwad
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279912
|
|
PRAKASH VEERABHADRAPPA DHARWAD - YAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-015-001/545
(YELIWALA)
|
1513004015NRG23060820220153324
|
06/08/2022
|
Fakkiragouda B Budihal
|
1513004015WL008834
|
Fakkiragouda B Budihal
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279905
|
|
PAKIRGOWDA BASANAGOWDA PATIL-YAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDGOL
|
KN-13-004-015-001/545
(YELIWALA)
|
1513004015NRG23060820220153325
|
06/08/2022
|
Kamalavva F Budihal
|
1513004015WL008834
|
Kamalavva F Budihal
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279910
|
|
KAMALAVVA F BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUNDGOL
|
KN-13-004-015-001/549
(YELIWALA)
|
1513004015NRG23060820220153326
|
06/08/2022
|
Ishwaragouda Basanagouda Chikkanagoudr
|
1513004015WL008834
|
Ishwaragouda Basanagouda Chikkanagoudr
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919279909
|
|
ISHWARAGOUDA BASANAGOUDA CHIKKANAGOUDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|