|
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-14-002-001-001/419
(ALUR)
|
1514002001NRG23200420220002727
|
20/04/2022
|
HANAMAVVA SIDDAPPA MANDALAGERI
|
1514002001WL000256
|
HANAMAVVA SIDDAPPA MANDALAGERI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0830865440
|
|
Mrs. HANUMAVVA SIDDAPPA MUNDALAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/419
(ALUR)
|
1514002001NRG23200420220002728
|
20/04/2022
|
NINGAPPA SIDDAPPA MANDALAGERI
|
1514002001WL000256
|
NINGAPPA SIDDAPPA MANDALAGERI
|
00509
|
KVGB0006107
|
1545
|
1545
|
Processed
|
04/05/2022
|
|
0830865439
|
|
MR NINGAPPA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|