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
|
THIKOTA
|
KN-07-002-004-001/56669 (KOTYAL)
|
1507002004NRG24010720230179357
|
01/07/2023
|
SUJATA B MAJJAGI
|
1507002004WL010644
|
SUJATA B MAJJAGI
|
00078
|
CNRB0000504
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3325624939
|
|
SUJATA B MAJJAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-017-003/1696 (KOTYAL)
|
1507002004NRG24010720230179365
|
01/07/2023
|
YALLAVVA S KALEL
|
1507002004WL010645
|
YALLAVVA S KALEL
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624940
|
|
YALLAVVA S KALEL
|
()
|
3
|
THIKOTA
|
KN-07-002-017-003/964 (KOTYAL)
|
1507002004NRG24010720230179377
|
01/07/2023
|
SHANTA GIRIMALL CHAPENAVAR
|
1507002004WL010645
|
SHANTA GIRIMALL CHAPENAVAR
|
00509
|
KVGB0003110
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624941
|
|
SHANTA GIRIMALL CHAPENAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-017-003/759 (KOTYAL)
|
1507002004NRG24010720230179374
|
01/07/2023
|
LAXMIBAI KALEL
|
1507002004WL010645
|
LAXMIBAI KALEL
|
00509
|
KVGB0003117
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325624942
|
|
LAXMIBAI KALEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|