|
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-20-003-028-001/30
(SANGANAL)
|
1520003028NRG24171120231198277
|
17/11/2023
|
RAMANNA LACHAMAPPA MULI
|
1520003028WL017652
|
RAMANNA LACHAMAPPA MULI
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8991143142
|
|
RAMANNA LACHAMAPPA MULI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-028-001/82
(SANGANAL)
|
1520003028NRG24171120231198353
|
17/11/2023
|
YAMANAPPA MUKAPPA SIRAVAR
|
1520003028WL017652
|
YAMANAPPA MUKAPPA SIRAVAR
|
00652
|
PKGB0010836
|
2480
|
2480
|
Processed
|
01/01/2024
|
|
8991143143
|
|
YAMANAPPA MUKAPPA SIRAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5890
|
5890
|
|
|
|
|
|
|
|