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-07-002-003-001/2031 (BIJJARAGI)
|
1507002003NRG24020720230180778
|
02/07/2023
|
Ambavva Dondiram Kallakutir
|
1507002WL0010761
|
Ambavva Dondiram Kallakutir
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3325628236
|
|
Ambavva Dondiram Kallakutir
|
()
|
2
|
THIKOTA
|
KN-07-002-003-001/2419 (BIJJARAGI)
|
1507002003NRG24020720230180779
|
02/07/2023
|
Sonali Basavaraj Pol
|
1507002WL0010761
|
Sonali Basavaraj Pol
|
00078
|
CNRB0010832
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3325628235
|
|
Sonali Basavaraj Pol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|