|
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-14-002-003-001/40-A
(BIDARAHALLI)
|
1514002003NRG23180120230419845
|
18/01/2023
|
BHAJANTRI MAYAVVA PARASAPPA
|
1514002003WL014713
|
BHAJANTRI MAYAVVA PARASAPPA
|
00509
|
KVGB0006101
|
4326
|
4326
|
Processed
|
24/01/2023
|
|
8130719369
|
|
Mrs. MAYAVVA BHANANTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|