|
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-14-002-002-001/10
(BAGEWADI)
|
1514002002NRG23101120220276141
|
10/11/2022
|
RENUKA BASAVARAJ HAVALAD
|
1514002002WL010061
|
RENUKA BASAVARAJ HAVALAD
|
00509
|
KVGB0006101
|
2093
|
2093
|
Processed
|
16/11/2022
|
|
6495969289
|
|
RENUKA BASAPPA HAWLAD
|
IDBI BANK(607095)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-001/337
(BAGEWADI)
|
1514002002NRG23101120220276150
|
10/11/2022
|
YAMANAVA RAMAPPA BANDIVADDAR
|
1514002002WL010061
|
YAMANAVA RAMAPPA BANDIVADDAR
|
00509
|
KVGB0006101
|
2093
|
2093
|
Processed
|
16/11/2022
|
|
6495969290
|
|
Mrs. YAMANAVVA RAMAPPA BANDIVADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4186
|
4186
|
|
|
|
|
|
|
|