|
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
|
KUSHTAGI
|
KN-20-003-019-002/590
(DOTIHAL)
|
1520003019NRG24070720230892230
|
07/07/2023
|
MOUNESH E HUBBALLI
|
1520003019WL009316
|
MOUNESH E HUBBALLI
|
00652
|
PKGB0010600
|
2970
|
2970
|
Processed
|
14/07/2023
|
|
3408719165
|
|
MOUNESH E HUBBALLI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/114
(DOTIHAL)
|
1520003019NRG24070720230892246
|
07/07/2023
|
HANAMAPPA YAMANAPPA MADAR
|
1520003019WL009316
|
HANAMAPPA YAMANAPPA MADAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
14/07/2023
|
|
3408719164
|
|
HANAMAPPA YAMANAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|