|
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
|
HUBLI
|
KN-13-002-017-003/1548
(ADARAGUNCHI)
|
1513002017NRG23231120220232520
|
23/11/2022
|
BASAVARAJ PALLED
|
1513002017WL014837
|
BASAVARAJ PALLED
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675118732
|
|
Mrs. GEETA BASAVARAJ PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-017-003/1548
(ADARAGUNCHI)
|
1513002017NRG23231120220232521
|
23/11/2022
|
BASAVARAJ PALLED
|
1513002017WL014837
|
BASAVARAJ PALLED
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
26/11/2022
|
|
6675118733
|
|
Shri BASAVARAJ CHANDRASHEKAR PALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|