|
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-14-002-009-004/320-B
(HESARUR)
|
1514002009NRG23240320230496829
|
24/03/2023
|
KOTRAVVA NARASANYAKAR
|
1514002009WL018612
|
KOTRAVVA NARASANYAKAR
|
00078
|
CNRB0011209
|
618
|
618
|
Rejected
|
30/03/2023
|
|
0313249073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-009-004/320-B
(HESARUR)
|
1514002009NRG23240320230496828
|
24/03/2023
|
GIRIJAVVA NARASANYAKAR
|
1514002009WL018612
|
GIRIJAVVA NARASANYAKAR
|
00415
|
SBIN0011278
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249075
|
|
MR GIRIJAVVA TIRAKAPPA HOSUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MUNDARAGI
|
KN-14-002-009-004/407
(HESARUR)
|
1514002009NRG23240320230496830
|
24/03/2023
|
BASAVARAJ KAVALUR
|
1514002009WL018612
|
BASAVARAJ KAVALUR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249074
|
|
KAVALUR BASAPPA S
|
CANARA BANK(508532)
|
|
4
|
MUNDARAGI
|
KN-14-002-009-004/407
(HESARUR)
|
1514002009NRG23240320230496831
|
24/03/2023
|
SHIDDAVVA BASAVARAJ KAVALUR
|
1514002009WL018612
|
SHIDDAVVA BASAVARAJ KAVALUR
|
00509
|
KVGB0006108
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0313249076
|
|
Mrs. SHIDDAVVA KAVALUR BASAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|