|
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
|
THIKOTA
|
KN-07-002-003-001/1382
(BIJJARAGI)
|
1507002003NRG24191020230427812
|
19/10/2023
|
SUKHADEVI SURESH HIREKURUBAR
|
1507002003WL026249
|
SUKHADEVI SURESH HIREKURUBAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989022637
|
|
SUKHADEVI SURESH HIREKURUBAR
|
()
|
|
2
|
THIKOTA
|
KN-07-002-003-001/2583
(BIJJARAGI)
|
1507002003NRG24171020230419358
|
19/10/2023
|
Akash Balappa Bannenavar
|
1507002003WL025693
|
Akash Balappa Bannenavar
|
00078
|
CNRB0010832
|
1264
|
1264
|
Rejected
|
01/01/2024
|
|
8989022636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3476
|
3476
|
|
|
|
|
|
|
|