|
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-13-004-019-001/453
(KUBIHAL)
|
1513004019NRG23090920220179486
|
09/09/2022
|
Hanamnthagoud Satamar
|
1513004019WL010869
|
Hanamnthagoud Satamar
|
00468
|
UBIN0903094
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4858689914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-019-002/103
(KUBIHAL)
|
1513004019NRG23090920220179448
|
09/09/2022
|
Bhasesab P Khanmmnvr
|
1513004019WL010863
|
Bhasesab P Khanmmnvr
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689924
|
|
BHASHESAB PEERASAB KHANAMMANAVAR-HANH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDGOL
|
KN-13-004-019-002/95
(KUBIHAL)
|
1513004019NRG23090920220179464
|
09/09/2022
|
Sahidabegm Halamani
|
1513004019WL010863
|
Sahidabegm Halamani
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689925
|
|
SHAHIDABEGAM S HALEMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-019-001/103
(KUBIHAL)
|
1513004019NRG23090920220179474
|
09/09/2022
|
Davalsab Kallimani
|
1513004019WL010869
|
Davalsab Kallimani
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689919
|
|
DAVALASAB RAJAKASAB KALLIMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUNDGOL
|
KN-13-004-019-001/103
(KUBIHAL)
|
1513004019NRG23090920220179475
|
09/09/2022
|
Hajrthbi Kallimani
|
1513004019WL010869
|
Hajrthbi Kallimani
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689922
|
|
HAJARATABI RAJEKSAB KALLIMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUNDGOL
|
KN-13-004-019-001/126
(KUBIHAL)
|
1513004019NRG23090920220179476
|
09/09/2022
|
Fakkirayy M Katigihallimath
|
1513004019WL010869
|
Fakkirayy M Katigihallimath
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689918
|
|
FAKKIRAYYA M KATAGIHALLIMATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUNDGOL
|
KN-13-004-019-001/135
(KUBIHAL)
|
1513004019NRG23090920220179478
|
09/09/2022
|
Basavaraj Gadagin
|
1513004019WL010869
|
Basavaraj Gadagin
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689923
|
|
BASAVARAJ FAKKIRAPPA GADAGIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNDGOL
|
KN-13-004-019-001/135
(KUBIHAL)
|
1513004019NRG23090920220179479
|
09/09/2022
|
Sujatha Gadagin
|
1513004019WL010869
|
Sujatha Gadagin
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689915
|
|
SUJATHA BASAVARAJ GADAGIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUNDGOL
|
KN-13-004-019-001/200
(KUBIHAL)
|
1513004019NRG23090920220179480
|
09/09/2022
|
Halappa Hubblli
|
1513004019WL010869
|
Halappa Hubblli
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689927
|
|
HALAPPA BASAPPA HUBBALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUNDGOL
|
KN-13-004-019-001/200
(KUBIHAL)
|
1513004019NRG23090920220179481
|
09/09/2022
|
Neelavva Hubblli
|
1513004019WL010869
|
Neelavva Hubblli
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689911
|
|
NEELAVVA HALAPPA HUBBALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUNDGOL
|
KN-13-004-019-001/369
(KUBIHAL)
|
1513004019NRG23090920220179485
|
09/09/2022
|
Tippanna F Kumbar
|
1513004019WL010869
|
Tippanna F Kumbar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689910
|
|
RATNA TIPPANNA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUNDGOL
|
KN-13-004-019-001/385
(KUBIHAL)
|
1513004019NRG23090920220179500
|
09/09/2022
|
Manjangoud Kallgouditi
|
1513004019WL010870
|
Manjangoud Kallgouditi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689908
|
|
MANJANAGOUD SIDDANAGOUDA KALLAGOUDATTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNDGOL
|
KN-13-004-019-001/453
(KUBIHAL)
|
1513004019NRG23090920220179487
|
09/09/2022
|
Guravva Satamar
|
1513004019WL010869
|
Guravva Satamar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689916
|
|
GOURAVVA HANAMANTAGOUD SATMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUNDGOL
|
KN-13-004-019-001/453
(KUBIHAL)
|
1513004019NRG23090920220179488
|
09/09/2022
|
Ishwargoud Satamar
|
1513004019WL010869
|
Ishwargoud Satamar
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858689920
|
|
ISHWARGOUD BAPUGOUD SATMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUNDGOL
|
KN-13-004-019-001/522
(KUBIHAL)
|
1513004019NRG23090920220179502
|
09/09/2022
|
Renukha Chhabbi
|
1513004019WL010870
|
Renukha Chhabbi
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689917
|
|
RENAVVA NAGAPPA CHABBI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUNDGOL
|
KN-13-004-019-001/55
(KUBIHAL)
|
1513004019NRG23090920220179503
|
09/09/2022
|
Shivappa Koniholad
|
1513004019WL010870
|
Shivappa Koniholad
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689921
|
|
SHIVAPPA DODDABASAPPA KONIHALAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUNDGOL
|
KN-13-004-019-002/120
(KUBIHAL)
|
1513004019NRG23090920220179449
|
09/09/2022
|
Ningappa P Madar
|
1513004019WL010863
|
Ningappa P Madar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689912
|
|
NINGAPPA PARASAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUNDGOL
|
KN-13-004-019-002/13
(KUBIHAL)
|
1513004019NRG23090920220179451
|
09/09/2022
|
Rajesab Bavasabnvr
|
1513004019WL010863
|
Rajesab Bavasabnvr
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689909
|
|
RAJESAB IMAMASAB BABASABANAVAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUNDGOL
|
KN-13-004-019-002/165
(KUBIHAL)
|
1513004019NRG23090920220179453
|
09/09/2022
|
Khadrsab Halmani
|
1513004019WL010863
|
Khadrsab Halmani
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689913
|
|
KADARASAB MODINASAB HALIMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUNDGOL
|
KN-13-004-019-002/283
(KUBIHAL)
|
1513004019NRG23090920220179456
|
09/09/2022
|
Sankarppa Barker
|
1513004019WL010863
|
Sankarppa Barker
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858689926
|
|
SANKRAPPA N BARKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33681
|
33681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|