|
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
|
NAVALGUND
|
KN-13-005-007-001/190
(SHIRKOL)
|
1513005007NRG23231220220263890
|
24/12/2022
|
BASAVVA NINGAPPA KUMBAR
|
1513005007WL017472
|
BASAVVA NINGAPPA KUMBAR
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515059389
|
|
BASAVVA N KUMBAR
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAVALGUND
|
KN-13-005-007-001/27
(SHIRKOL)
|
1513005007NRG23231220220263891
|
24/12/2022
|
ASHOK NINGAPPA ANNIGERI
|
1513005007WL017472
|
ASHOK NINGAPPA ANNIGERI
|
00509
|
KVGB0004407
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515059390
|
|
Mrs. MAHADEVI NINGAPPA ANNIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|