|
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-13-001-019-001/574
(MAMMIGATTI)
|
1513001019NRG23271020220213696
|
27/10/2022
|
DEEPA MAHADEVAPPA MARIATAMMANAVAR
|
1513001019WL013444
|
DEEPA MAHADEVAPPA MARIATAMMANAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653946
|
|
Mrs. Deepa Maritammanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
DHARWAD
|
KN-13-001-019-001/574
(MAMMIGATTI)
|
1513001019NRG23271020220213695
|
27/10/2022
|
MAHADEVAPPA NINGAPPA MARIATAMMANAVAR
|
1513001019WL013444
|
MAHADEVAPPA NINGAPPA MARIATAMMANAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492653945
|
|
Mr. Mahadevappa Maritammanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|