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
|
NAVALGUND
|
KN-13-005-002-001/312 (JAVOOR)
|
1513005002NRG23131020220204868
|
13/10/2022
|
SHIVANAD NAGAPPA AMMINABHAVI
|
1513005002WL012771
|
SHIVANAD NAGAPPA AMMINABHAVI
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452889212
|
|
Mr. SHIVANAND NAGAPPA AMMINABAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
NAVALGUND
|
KN-13-005-002-001/95 (JAVOOR)
|
1513005002NRG23131020220204870
|
13/10/2022
|
ERANGOUDA MUDAKANAGOUDA
|
1513005002WL012771
|
ERANGOUDA MUDAKANAGOUDA
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452889213
|
|
Mr. Veeranagouda Mudakanagoud Huded
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
NAVALGUND
|
KN-13-005-002-001/95 (JAVOOR)
|
1513005002NRG23131020220204869
|
13/10/2022
|
HUDEDA SHARAVVA MUDAKAPPA . HUDED
|
1513005002WL012771
|
HUDEDA SHARAVVA MUDAKAPPA . HUDED
|
00509
|
KVGB0004401
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452889214
|
|
Mrs. Sharavva Mudakanagoud Huded
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|