|
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-20-003-019-001/3039
(DOTIHAL)
|
1520003019NRG24031120231163894
|
03/11/2023
|
CHANDRASHEKAR BASANAGOUDA PATIL
|
1520003019WL016773
|
CHANDRASHEKAR BASANAGOUDA PATIL
|
00032
|
UTIB0001310
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991140709
|
|
CHANDRASHEKAR BASANAGOUDA PATIL
|
()
|