|
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-14-002-013-003/269
(MEVUNDI)
|
1514002013NRG23231120220300911
|
23/11/2022
|
NIRLAM PARAMESWARAPPA BADAPPANAVAR
|
1514002013WL010932
|
NIRLAM PARAMESWARAPPA BADAPPANAVAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675563734
|
|
NIRLAM PARAMESWARAPPA BADAPPANAVAR
|
()
|