|
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
|
DHARWAD
|
KN-13-001-005-001/91
(MUGAD)
|
1513001005NRG23260520220031623
|
26/05/2022
|
BASAPPA CHOUDAPPA HANAMAPUR
|
1513001005WL002108
|
BASAPPA CHOUDAPPA HANAMAPUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879950058
|
|
Mr. BASAVARAJ CHOUDAPPA HANAMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-005-001/91
(MUGAD)
|
1513001005NRG23260520220031624
|
26/05/2022
|
KASTURI BASAPPA HANAMAPUR
|
1513001005WL002108
|
KASTURI BASAPPA HANAMAPUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1879950059
|
|
Mrs. KASTURI BASAVARAJ HANAMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|