|
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-14-002-009-006/31
(HESARUR)
|
1514002012NRG23040520220011462
|
04/05/2022
|
RATHANAVVA HUGGEPPANAVAR
|
1514002012WL000586
|
RATHANAVVA HUGGEPPANAVAR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271062885
|
|
Mrs. RATNAVVA SH HUGGEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-009-006/38
(HESARUR)
|
1514002012NRG23040520220011464
|
04/05/2022
|
MUDIYAPPA LAKKUNDI
|
1514002012WL000586
|
MUDIYAPPA LAKKUNDI
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1271062886
|
|
Mr. MUDIYAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|