|
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-14-002-013-004/209
(MEVUNDI)
|
1514002013NRG23260420220005346
|
26/04/2022
|
HANUMANTAPPA CHUNGIN
|
1514002013WL000360
|
HANUMANTAPPA CHUNGIN
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0924278371
|
|
Mr. CHUNGIN HANAMAPPA HANAMAPPA CHUNGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/209
(MEVUNDI)
|
1514002013NRG23260420220005347
|
26/04/2022
|
RENAVVA H CHUNGIN
|
1514002013WL000360
|
RENAVVA H CHUNGIN
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0924278372
|
|
Mrs. RENAVVA CHUNGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|