|
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-14-002-008-003/314
(HAROGERI)
|
1514002008NRG23200120230427739
|
20/01/2023
|
Sumangala Halli
|
1514002008WL014946
|
Sumangala Halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165042853
|
|
SUMANGALA UMESH HALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNDARAGI
|
KN-14-002-008-003/314
(HAROGERI)
|
1514002008NRG23200120230427740
|
20/01/2023
|
umesh halli
|
1514002008WL014946
|
umesh halli
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165042852
|
|
MR UMESH M HALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-008-003/32
(HAROGERI)
|
1514002008NRG23200120230427741
|
20/01/2023
|
PYATI NINGAPPA SHANKRAPPA
|
1514002008WL014946
|
PYATI NINGAPPA SHANKRAPPA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165042850
|
|
Mr. NINGAPPA SHANKRAPPA PYATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-008-003/382
(HAROGERI)
|
1514002008NRG23200120230427744
|
20/01/2023
|
Sushilavva ramappa cholammanavar
|
1514002008WL014946
|
Sushilavva ramappa cholammanavar
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165042851
|
|
Mrs. CHOLAMMANAVAR SUSHILAVVA RAMANNA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|