|
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-14-002-002-006/102
(BAGEWADI)
|
1514002019NRG23121220220340178
|
12/12/2022
|
Arun S Rathod
|
1514002019WL012239
|
Arun S Rathod
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513027065
|
|
Mr. ARUN RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-002-006/134
(BAGEWADI)
|
1514002019NRG23121220220340179
|
12/12/2022
|
BUDIHAL RENAVVA SHANKRAPPA
|
1514002019WL012239
|
BUDIHAL RENAVVA SHANKRAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513027066
|
|
MRS RENUKA BUDIHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDARAGI
|
KN-14-002-002-006/221
(BAGEWADI)
|
1514002019NRG23121220220340182
|
12/12/2022
|
LALITAVVA NAGAR
|
1514002019WL012239
|
LALITAVVA NAGAR
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513027067
|
|
Mrs. LALITA VASU NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-002-006/221
(BAGEWADI)
|
1514002019NRG23121220220340181
|
12/12/2022
|
NAGAR VASAPPA MANAPPA
|
1514002019WL012239
|
NAGAR VASAPPA MANAPPA
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513027063
|
|
Mr. VASAPPA MANAPPA NAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
MUNDARAGI
|
KN-14-002-002-006/616
(BAGEWADI)
|
1514002019NRG23121220220340188
|
12/12/2022
|
RAJU SOMAPPA BUDIHAL
|
1514002019WL012239
|
RAJU SOMAPPA BUDIHAL
|
00509
|
KVGB0006101
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513027064
|
|
Mr. RAJU BUDIHALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|