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
|
THIKOTA
|
KN-07-002-003-001/2254 (BIJJARAGI)
|
1507002003NRG24271120230489213
|
27/11/2023
|
Guralingappa Irappa Walikar
|
1507002003WL030294
|
Guralingappa Irappa Walikar
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000861727
|
|
Guralingappa Irappa Walikar
|
()
|
2
|
THIKOTA
|
KN-07-012-003-001/2375 (BIJJARAGI)
|
1507002003NRG24271120230489238
|
27/11/2023
|
Mrs. Sunanda Hadapad
|
1507002003WL030294
|
Mrs. Sunanda Hadapad
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000861726
|
|
Mrs. Sunanda Hadapad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|