|
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-14-002-013-004/473
(MEVUNDI)
|
1514002013NRG23231120220300919
|
23/11/2022
|
RAJASAB MULIMANI
|
1514002013WL010935
|
RAJASAB MULIMANI
|
00509
|
KVGB0006107
|
924
|
924
|
Processed
|
26/11/2022
|
|
6675131581
|
|
Mr. RAJESAB MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-013-004/473
(MEVUNDI)
|
1514002013NRG23231120220300920
|
23/11/2022
|
RAMJANABI R MULIMANI
|
1514002013WL010935
|
RAMJANABI R MULIMANI
|
00509
|
KVGB0006107
|
2156
|
2156
|
Processed
|
26/11/2022
|
|
6675131582
|
|
Mrs. MOOLIMANI RAMAJANBI RAJESAB . MOOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
MUNDARAGI
|
KN-14-002-013-004/794-A
(MEVUNDI)
|
1514002013NRG23231120220300922
|
23/11/2022
|
KAVITA S SOGI
|
1514002013WL010935
|
KAVITA S SOGI
|
00509
|
KVGB0006107
|
2156
|
2156
|
Processed
|
26/11/2022
|
|
6675131580
|
|
Mr. KAVITA SOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
MUNDARAGI
|
KN-14-002-013-004/794-A
(MEVUNDI)
|
1514002013NRG23231120220300921
|
23/11/2022
|
kavitaa r sogi
|
1514002013WL010935
|
kavitaa r sogi
|
00509
|
KVGB0006107
|
2156
|
2156
|
Processed
|
26/11/2022
|
|
6675131579
|
|
Mr. SURESH NINGAPPA SOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|