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
|
INDI
|
KN-07-003-050-002/508 (LALASANGI)
|
1507003050NRG24020520230050218
|
02/05/2023
|
DASTAGIR S DEVARNAVADAGI
|
1507003050WL003108
|
DASTAGIR S DEVARNAVADAGI
|
00089
|
CBIN0281653
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818088965
|
|
Mr. DASTAGIR SONDESAB DEVARNAVADAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-050-002/3759 (LALASANGI)
|
1507003050NRG24020520230050214
|
02/05/2023
|
Soukatali Saleem Bagawan
|
1507003050WL003108
|
Soukatali Saleem Bagawan
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818088969
|
|
Mr. Soukatali Saleem Bagawan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
INDI
|
KN-07-003-050-002/3774 (LALASANGI)
|
1507003050NRG24020520230050215
|
02/05/2023
|
Devakki pradhani koli
|
1507003050WL003108
|
Devakki pradhani koli
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818088968
|
|
Mrs. Devakki Pradhani Koli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
INDI
|
KN-07-003-050-002/3774 (LALASANGI)
|
1507003050NRG24020520230050216
|
02/05/2023
|
Surekha koli
|
1507003050WL003108
|
Surekha koli
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818088967
|
|
Mrs. Surekha Koli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
INDI
|
KN-07-003-050-002/3810 (LALASANGI)
|
1507003050NRG24020520230050217
|
02/05/2023
|
Jairabi Husenasab Bagawan
|
1507003050WL003108
|
Jairabi Husenasab Bagawan
|
00509
|
KVGB0003213
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818088966
|
|
Mrs. JAIRABI HUSENASAB BAGAWAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|