|
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-14-002-004-001/4066
(DAMBAL)
|
1514002004NRG23190720220168306
|
19/07/2022
|
HULIGEVVA KURI
|
1514002004WL004366
|
HULIGEVVA KURI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319963722
|
|
Mrs. YALLAVVA MALLAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-004-001/4066
(DAMBAL)
|
1514002004NRG23190720220168305
|
19/07/2022
|
MALLAPPA KURI
|
1514002004WL004366
|
MALLAPPA KURI
|
00509
|
KVGB0006102
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3319963721
|
|
Mr. MALLAPPA KURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|