|
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-14-002-001-003/239
(ALUR)
|
1514002016NRG23131220220343998
|
13/12/2022
|
LAXMAVVA PUJAR
|
1514002016WL012350
|
LAXMAVVA PUJAR
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513260345
|
|
Mrs. LAXMAVVA MANTESH PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-003/239
(ALUR)
|
1514002016NRG23131220220343997
|
13/12/2022
|
MANTESH PUJAR
|
1514002016WL012350
|
MANTESH PUJAR
|
00509
|
KVGB0006110
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7513260344
|
|
Mr. Mantesh Mudukappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|