|
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-14-002-008-003/421
(HAROGERI)
|
1514002008NRG23170920220212405
|
20/09/2022
|
Lalita Devappa Cholammanavar
|
1514002008WL007073
|
Lalita Devappa Cholammanavar
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4955628250
|
|
Lalita Devappa Cholammanavar
|
()
|