|
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-13-004-022-001/115
(MALALI)
|
1513004024NRG23200920220185960
|
20/09/2022
|
BASHESAB
|
1513004024WL011392
|
BASHESAB
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627080
|
|
BASHESAB
|
()
|
|
2
|
KUNDGOL
|
KN-13-004-022-001/126
(MALALI)
|
1513004024NRG23200920220185830
|
20/09/2022
|
IRAVVA
|
1513004024WL011383
|
IRAVVA
|
00468
|
UBIN0903094
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955627079
|
|
IRAVVA
|
()
|
|
3
|
KUNDGOL
|
KN-13-004-022-001/126
(MALALI)
|
1513004024NRG23200920220185831
|
20/09/2022
|
KAVITA
|
1513004024WL011383
|
KAVITA
|
00468
|
UBIN0903094
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955627072
|
|
KAVITA
|
()
|
|
4
|
KUNDGOL
|
KN-13-004-022-001/161
(MALALI)
|
1513004024NRG23200920220185962
|
20/09/2022
|
BASAVARAJ
|
1513004024WL011392
|
BASAVARAJ
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627073
|
|
BASAVARAJ
|
()
|
|
5
|
KUNDGOL
|
KN-13-004-022-001/263
(MALALI)
|
1513004024NRG23200920220185964
|
20/09/2022
|
MABUBI
|
1513004024WL011392
|
MABUBI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627075
|
|
MABUBI
|
()
|
|
6
|
KUNDGOL
|
KN-13-004-022-001/28
(MALALI)
|
1513004024NRG23200920220185971
|
20/09/2022
|
PARASAPPA MADALAGI
|
1513004024WL011393
|
PARASAPPA MADALAGI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627077
|
|
PARASAPPA MADALAGI
|
()
|
|
7
|
KUNDGOL
|
KN-13-004-022-001/332
(MALALI)
|
1513004024NRG23200920220185965
|
20/09/2022
|
RAJESWARI
|
1513004024WL011392
|
RAJESWARI
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627076
|
|
RAJESWARI
|
()
|
|
8
|
KUNDGOL
|
KN-13-004-022-001/429
(MALALI)
|
1513004024NRG23200920220185968
|
20/09/2022
|
FAKKIRAYYA
|
1513004024WL011392
|
FAKKIRAYYA
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627081
|
|
FAKKIRAYYA
|
()
|
|
9
|
KUNDGOL
|
KN-13-004-022-001/476
(MALALI)
|
1513004024NRG23200920220185891
|
20/09/2022
|
Noorajahan
|
1513004024WL011387
|
Noorajahan
|
00468
|
UBIN0903094
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627078
|
|
Noorajahan
|
()
|
|
10
|
KUNDGOL
|
KN-13-004-022-001/529
(MALALI)
|
1513004024NRG23200920220185858
|
20/09/2022
|
NAGAPPA
|
1513004024WL011385
|
NAGAPPA
|
00468
|
UBIN0903094
|
927
|
927
|
Processed
|
24/09/2022
|
|
4955627074
|
|
NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
11
|
KUNDGOL
|
KN-13-004-022-001/134
(MALALI)
|
1513004024NRG23200920220185893
|
20/09/2022
|
NINGAPPA
|
1513004024WL011388
|
NINGAPPA
|
00468
|
UBIN0916251
|
927
|
927
|
Processed
|
24/09/2022
|
|
4955627082
|
|
NINGAPPA
|
()
|
|
12
|
KUNDGOL
|
KN-13-004-022-001/306
(MALALI)
|
1513004024NRG23200920220185974
|
20/09/2022
|
NANDA
|
1513004024WL011393
|
NANDA
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627084
|
|
NANDA
|
()
|
|
13
|
KUNDGOL
|
KN-13-004-022-001/433
(MALALI)
|
1513004024NRG23200920220185832
|
20/09/2022
|
ANADA
|
1513004024WL011383
|
ANADA
|
00468
|
UBIN0916251
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955627083
|
|
ANADA
|
()
|
|
14
|
KUNDGOL
|
KN-13-004-022-001/513
(MALALI)
|
1513004024NRG23200920220185977
|
20/09/2022
|
DRAKSHAYANI
|
1513004024WL011393
|
DRAKSHAYANI
|
00468
|
UBIN0916251
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955627085
|
|
DRAKSHAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
15
|
KUNDGOL
|
KN-13-004-022-001/56
(MALALI)
|
1513004024NRG23200920220185833
|
20/09/2022
|
CHIRANJIVI
|
1513004024WL011383
|
CHIRANJIVI
|
00666
|
IDFB0080281
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4955627071
|
|
CHIRANJIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28737
|
28737
|
|
|
|
|
|
|
|