|
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
|
NAVALGUND
|
KN-13-005-004-001/300
(GUMMAGOL)
|
1513005004NRG23140320230307344
|
15/03/2023
|
PRATIBHA VIVKNANAD SHIVAPUJIMTHA
|
1513005004WL021871
|
PRATIBHA VIVKNANAD SHIVAPUJIMTHA
|
00045
|
BARB0VJMORA
|
1545
|
1545
|
Processed
|
25/03/2023
|
|
0115451315
|
|
PRATIBHA VIVKNANAD SHIVAPUJIMTHA
|
()
|
|
2
|
NAVALGUND
|
KN-13-005-004-001/601
(GUMMAGOL)
|
1513005004NRG23140320230307317
|
15/03/2023
|
SURANA NIRAJAN LINGDAL
|
1513005004WL021868
|
SURANA NIRAJAN LINGDAL
|
00045
|
BARB0VJMORA
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115451314
|
|
SURANA NIRAJAN LINGDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1854
|
1854
|
|
|
|
|
|
|
|