|
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
|
NAVALGUND
|
KN-13-005-010-001/306
(KALAWADA)
|
1513005010NRG23210620220073090
|
21/06/2022
|
ASHOKRADDI HEMARADDI LINGARADDI
|
1513005010WL004368
|
ASHOKRADDI HEMARADDI LINGARADDI
|
00509
|
KVGB0004402
|
4326
|
4326
|
Processed
|
25/06/2022
|
|
2485783623
|
|
ASHOKRADDIHEMARADDILINGARADDI
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/562
(KALAWADA)
|
1513005010NRG23210620220073092
|
21/06/2022
|
RATNAVVA HEMARADDI LINGARADDI
|
1513005010WL004368
|
RATNAVVA HEMARADDI LINGARADDI
|
00509
|
KVGB0004402
|
3708
|
3708
|
Processed
|
25/06/2022
|
|
2485783624
|
|
RATNAVVAHEMARADDILINGARADDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|