|
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-13-005-006-001/694
(MORAB)
|
1513005006NRG23070620220046072
|
07/06/2022
|
SUVARNA YOGAPPA KARISIRI
|
1513005006WL003013
|
SUVARNA YOGAPPA KARISIRI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215736847
|
|
Mrs. SUVARNA Y KARISIRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/694
(MORAB)
|
1513005006NRG23070620220046071
|
07/06/2022
|
YOGAPPA CHANNABASAPPA KARISIRI
|
1513005006WL003013
|
YOGAPPA CHANNABASAPPA KARISIRI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215736846
|
|
YOGAPPA C KARI SHIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|