|
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
|
ANNIGERI
|
KN-13-005-013-001/524
(BHADRAPUR)
|
1513005013NRG23150320230312263
|
15/03/2023
|
REKHA MALLIKARJUN PANAGHATI
|
1513005013WL022179
|
REKHA MALLIKARJUN PANAGHATI
|
00468
|
UBIN0536504
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114061617
|
|
REKHA MALLIKARJUN PANAGHATI
|
()
|