|
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-14-002-001-001/1520
(ALUR)
|
1514002001NRG23240820220196084
|
24/08/2022
|
HALASHANKRAPPA MALLAPPA MUNDASAD
|
1514002001WL005918
|
HALASHANKRAPPA MALLAPPA MUNDASAD
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856438199
|
|
Mr. HALASHANKRAPPA MUNDASAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/1520
(ALUR)
|
1514002001NRG23240820220196085
|
24/08/2022
|
SHANTAVVA HALASHANKRAPPA MUNDASAD
|
1514002001WL005918
|
SHANTAVVA HALASHANKRAPPA MUNDASAD
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856438200
|
|
Mrs. SHANTAVVA MUNDASAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|