|
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-14-002-013-001/1002
(MEVUNDI)
|
1514002013NRG23150320230478836
|
15/03/2023
|
Basavaraj Devappa Konnanavar
|
1514002013WL017609
|
Basavaraj Devappa Konnanavar
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115530986
|
|
Mr. BASAVARAJ KONANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-001/165
(MEVUNDI)
|
1514002013NRG23150320230478838
|
15/03/2023
|
GUDADAPPA KURI
|
1514002013WL017609
|
GUDADAPPA KURI
|
00509
|
KVGB0006107
|
1236
|
1236
|
Processed
|
25/03/2023
|
|
0115530987
|
|
Mr. GUDADAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|