|
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-14-002-008-003/240
(HAROGERI)
|
1514002008NRG23210520220054701
|
23/05/2022
|
MALLAPPAYANNAVAR DEVAKKA SHANKRA
|
1514002008WL001308
|
MALLAPPAYANNAVAR DEVAKKA SHANKRA
|
00509
|
KVGB0006105
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1881619192
|
|
Mrs. Devakka S Mallappayyanavr
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|