|
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
|
ANNIGERI
|
KN-13-005-012-002/39
(NALAWADI)
|
1513005012NRG23130120230280189
|
16/01/2023
|
SAVITA SURESH INGALAHALLI
|
1513005012WL019011
|
SAVITA SURESH INGALAHALLI
|
00509
|
KVGB0004404
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8128622948
|
|
SAVITA SURESH INGALAHALLI
|
()
|