|
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-07-002-040-001/21444
(BABANAGAR)
|
1507002040NRG24230520230086767
|
23/05/2023
|
MALLIKARJUN KALLAPPA ASANGI
|
1507002040WL005169
|
MALLIKARJUN KALLAPPA ASANGI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944449065
|
|
MALLIKARJUN KALLAPPA ASANGI
|
()
|