|
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
|
MUNDARAGI
|
KN-14-002-002-001/263-A
(BAGEWADI)
|
1514002002NRG23090120230404501
|
09/01/2023
|
IRAYYA CHANNAVEERAYYA HIREMATH
|
1514002002WL014173
|
IRAYYA CHANNAVEERAYYA HIREMATH
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
12/01/2023
|
|
7854679876
|
|
Mr. IRAYYA CHANNAVIRAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-001/263-A
(BAGEWADI)
|
1514002002NRG23090120230404502
|
09/01/2023
|
SHOBHA IRAYAB HIREMATH
|
1514002002WL014173
|
SHOBHA IRAYAB HIREMATH
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
12/01/2023
|
|
7854679877
|
|
SHOBHA IRAYYA HIREMATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|