|
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
|
KUKNOOR
|
KN-20-004-013-002/453
(HIREBIDANAL)
|
1520004013NRG24310520230468670
|
31/05/2023
|
paravathi
|
1520004013WL004946
|
paravathi
|
00225
|
KARB0000448
|
4635
|
4635
|
Processed
|
07/06/2023
|
|
2267752893
|
|
PARVATI SHARANAPPAGOUDA MALIPATIL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-002/461
(HIREBIDANAL)
|
1520004013NRG24310520230468671
|
31/05/2023
|
laksmi
|
1520004013WL004946
|
laksmi
|
00468
|
UBIN0559954
|
4635
|
4635
|
Processed
|
07/06/2023
|
|
2267752894
|
|
LAKSHMI MALIPATIL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|