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-14-002-003-002/277 (BIDARAHALLI)
|
1514002002NRG23160220230456645
|
16/02/2023
|
BEERAPPA HADAGALI
|
1514002002WL016137
|
BEERAPPA HADAGALI
|
00415
|
SBIN0040825
|
2142
|
2142
|
Processed
|
23/02/2023
|
|
9095210605
|
|
MR BEERAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-003-002/277 (BIDARAHALLI)
|
1514002002NRG23160220230456644
|
16/02/2023
|
DYLEPPA HADAGALI
|
1514002002WL016137
|
DYLEPPA HADAGALI
|
00509
|
KVGB0006101
|
2142
|
2142
|
Processed
|
23/02/2023
|
|
9095210606
|
|
Mr. DODDADILLEPPA DYAMAPPA HADAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|