|
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-14-002-001-001/677
(ALUR)
|
1514002001NRG23150620220109558
|
15/06/2022
|
SAUNSI SHANAMUKAPPA VEERABHADRAPPA
|
1514002001WL002483
|
SAUNSI SHANAMUKAPPA VEERABHADRAPPA
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435201674
|
|
Mr. SHANMUKHAPPA VEERABHADRAPPA SAMSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
MUNDARAGI
|
KN-14-002-001-001/677
(ALUR)
|
1514002001NRG23150620220109559
|
15/06/2022
|
SAUNSI SHARANAVVA SHANAMUKAPPA
|
1514002001WL002483
|
SAUNSI SHARANAVVA SHANAMUKAPPA
|
00509
|
KVGB0006107
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2435201675
|
|
Mrs. SHARANAVVA SANSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|