|
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-14-002-005-002/212
(DONI)
|
1514002018NRG23010320230463350
|
01/03/2023
|
DASHARAT LACHAMAPPA NAYAK
|
1514002018WL016661
|
DASHARAT LACHAMAPPA NAYAK
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114221439
|
|
Mr. DASHARAT LACAMAPPA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-005-002/363
(DONI)
|
1514002018NRG23010320230463351
|
01/03/2023
|
NEELAVVA SHARANAPPA NAYAK
|
1514002018WL016661
|
NEELAVVA SHARANAPPA NAYAK
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114221437
|
|
Mrs. NEELAVVA SHARANAPPA NAYAK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-005-002/399
(DONI)
|
1514002018NRG23010320230463352
|
01/03/2023
|
DHARMAPPA SHANKRAPPA DODDAMANI
|
1514002018WL016661
|
DHARMAPPA SHANKRAPPA DODDAMANI
|
00509
|
KVGB0006109
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114221438
|
|
Mr. DHARMAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-005-002/51
(DONI)
|
1514002018NRG23010320230463353
|
01/03/2023
|
SHANTAVVA NANDEPPA NAYAK A
|
1514002018WL016661
|
SHANTAVVA NANDEPPA NAYAK A
|
00509
|
KVGB0006109
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0114221436
|
|
Miss. SHANATHAVVA NANDAPPA NAYAKA URF LA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|