|
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-13-004-019-002/159
(KUBIHAL)
|
1513004019NRG23140420220002444
|
14/04/2022
|
IRAPPA ARLIKATTI
|
1513004019WL000221
|
IRAPPA ARLIKATTI
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430094
|
|
MR IRANNA VIRAPPA ARALIKATTI
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-019-002/506
(KUBIHAL)
|
1513004019NRG23140420220002445
|
14/04/2022
|
GADEGEVVA HADPAD
|
1513004019WL000221
|
GADEGEVVA HADPAD
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430095
|
|
MRS GADIGEVVA M HADAPADA
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-019-002/93
(KUBIHAL)
|
1513004019NRG23140420220002441
|
14/04/2022
|
BASAVVA SHIGGAVI
|
1513004019WL000220
|
BASAVVA SHIGGAVI
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430093
|
|
MRS BASAVVA D SHIGGOANVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KUNDGOL
|
KN-13-004-019-002/118
(KUBIHAL)
|
1513004019NRG23140420220002434
|
14/04/2022
|
Ashama M Sulthanvar
|
1513004019WL000218
|
Ashama M Sulthanvar
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430096
|
|
AshamaMSulthanvar
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-019-002/93
(KUBIHAL)
|
1513004019NRG23140420220002440
|
14/04/2022
|
DEVINDARAPPA SHIGGAVI
|
1513004019WL000220
|
DEVINDARAPPA SHIGGAVI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430097
|
|
DEVINDARAPPASHIGGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KUNDGOL
|
KN-13-004-019-002/118
(KUBIHAL)
|
1513004019NRG23140420220002433
|
14/04/2022
|
Mabisab M Sulthanvar
|
1513004019WL000218
|
Mabisab M Sulthanvar
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430103
|
|
MabisabMSulthanvar
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-019-002/118
(KUBIHAL)
|
1513004019NRG23140420220002432
|
14/04/2022
|
Moulasab D Sulthanvr
|
1513004019WL000218
|
Moulasab D Sulthanvr
|
00468
|
UBIN0916251
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0820430104
|
No Such Account
|
|
|
|
8
|
KUNDGOL
|
KN-13-004-019-002/224
(KUBIHAL)
|
1513004019NRG23140420220002447
|
14/04/2022
|
BEGUM K KHANAMMNAVR
|
1513004019WL000222
|
BEGUM K KHANAMMNAVR
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430102
|
|
BEGUMKKHANAMMNAVR
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-019-002/291
(KUBIHAL)
|
1513004019NRG23140420220002449
|
14/04/2022
|
Bibishakina M Halemani
|
1513004019WL000222
|
Bibishakina M Halemani
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430101
|
|
BibishakinaMHalemani
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-019-002/291
(KUBIHAL)
|
1513004019NRG23140420220002450
|
14/04/2022
|
Reshamabanu N Halemani
|
1513004019WL000222
|
Reshamabanu N Halemani
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430100
|
|
ReshamabanuNHalemani
|
()
|
|
11
|
KUNDGOL
|
KN-13-004-019-002/525
(KUBIHAL)
|
1513004019NRG23140420220002439
|
14/04/2022
|
Rajesab D Sannakhanmmnavr
|
1513004019WL000220
|
Rajesab D Sannakhanmmnavr
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430098
|
|
RajesabDSannakhanmmnavr
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-019-002/93
(KUBIHAL)
|
1513004019NRG23140420220002442
|
14/04/2022
|
CHANDSHEKAR D SHIGGAVI
|
1513004019WL000220
|
CHANDSHEKAR D SHIGGAVI
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820430099
|
|
CHANDSHEKARDSHIGGAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|