|
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
|
SIDDAPUR
|
KN-27-008-014-007/284
(VAJAGOD)
|
1527008014NRG25250420240022419
|
25/04/2024
|
KANNA RAMA NAIK
|
1527008014WL002670
|
KANNA RAMA NAIK
|
00509
|
KVGB0009454
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3485418294
|
|
Mr. KANNA RAMA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
SIDDAPUR
|
KN-27-008-014-007/284
(VAJAGOD)
|
1527008014NRG25250420240022420
|
25/04/2024
|
SAVITHA KANNA NAIK
|
1527008014WL002670
|
SAVITHA KANNA NAIK
|
00509
|
KVGB0009454
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3485418293
|
|
MISS POORNIMA MINOR MNG SAVITA KANNA NAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDDAPUR
|
KN-27-008-014-007/309
(VAJAGOD)
|
1527008014NRG25250420240022421
|
25/04/2024
|
JANAKI ISHWAR NAIK
|
1527008014WL002670
|
JANAKI ISHWAR NAIK
|
00509
|
KVGB0009454
|
2792
|
2792
|
Processed
|
02/05/2024
|
|
3485418292
|
|
Mrs. JANAKI ISHWAR NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|