|
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-20-003-019-006/62-B
(DOTIHAL)
|
1520003019NRG24280320241478457
|
28/03/2024
|
SOMANGOUDA KALAKAPPA KORI
|
1520003019WL028896
|
SOMANGOUDA KALAKAPPA KORI
|
00032
|
UTIB0001310
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218122026
|
|
SOMANAGOUDA KALAKAPPA KORI HESRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|