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-14-002-006-003/79 (HALLIKERI)
|
1514002006NRG23280220230461100
|
01/03/2023
|
DODDAMANI BASAPPA HANAMANTAPPA .
|
1514002006WL016539
|
DODDAMANI BASAPPA HANAMANTAPPA .
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114261362
|
|
MR BASAPPA H DODDAMANI
|
STATE BANK OF INDIA(508548)
|
2
|
MUNDARAGI
|
KN-14-002-006-003/79 (HALLIKERI)
|
1514002006NRG23280220230461101
|
01/03/2023
|
paravati basavaraj doddamani
|
1514002006WL016539
|
paravati basavaraj doddamani
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114261364
|
|
Mrs. PARVATI B DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-006-003/90 (HALLIKERI)
|
1514002006NRG23280220230461102
|
01/03/2023
|
PUJAR BASAVARAJ SHIVAPPA . PUJAR
|
1514002006WL016539
|
PUJAR BASAVARAJ SHIVAPPA . PUJAR
|
00509
|
KVGB0006103
|
2440
|
2440
|
Processed
|
25/03/2023
|
|
0114261363
|
|
Mrs. Paravva . Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|