|
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-14-002-011-001/882
(KALAKERI)
|
1514002011NRG23181120220287889
|
18/11/2022
|
RENAVVA BARAKER
|
1514002011WL010481
|
RENAVVA BARAKER
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
25/11/2022
|
|
6655452109
|
|
Mrs. Renuka Baraker
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-011-001/918-A
(KALAKERI)
|
1514002011NRG23181120220287891
|
18/11/2022
|
JAYYAMMA MUNDARGI
|
1514002011WL010481
|
JAYYAMMA MUNDARGI
|
00509
|
KVGB0006105
|
2093
|
2093
|
Processed
|
25/11/2022
|
|
6655452108
|
|
Mrs. Bibijan Nadaf
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4186
|
4186
|
|
|
|
|
|
|
|