|
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
|
MUNDARAGI
|
KN-14-002-015-004/96
(SHIVAJINAGAR)
|
1514002018NRG23020320230464060
|
02/03/2023
|
SHANTAVVA BASAVANNEEPPA SANKANNAVAR
|
1514002018WL016721
|
SHANTAVVA BASAVANNEEPPA SANKANNAVAR
|
00177
|
IOBA0003329
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114218278
|
|
SHANTA B SANKANNAVAR
|
INDIAN OVERSEAS BANK(508541)
|