|
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
|
KALGHATGI
|
KN-13-003-027-001/997
(GALAGI)
|
1513003027NRG23291020220218171
|
29/10/2022
|
Malappa.Jalihal
|
1513003027WL013712
|
Malappa.Jalihal
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494104555
|
|
Mr. MALLAPPA S JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
KALGHATGI
|
KN-13-003-027-002/393
(GALAGI)
|
1513003027NRG23291020220218175
|
29/10/2022
|
Mahadevi Vittal Maddi
|
1513003027WL013712
|
Mahadevi Vittal Maddi
|
00509
|
KVGB0004202
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494104554
|
|
Mrs. MAHADEVI VITHHAL MADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|