|
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-07-002-004-001/380
(KOTYAL)
|
1507002004NRG24170620230141445
|
17/06/2023
|
SHARANAVVA BHIMANNA CHALIKAR
|
1507002004WL008537
|
SHARANAVVA BHIMANNA CHALIKAR
|
00509
|
KVGB0003110
|
4424
|
4424
|
Processed
|
27/06/2023
|
|
2806282238
|
|
SHARANAVVA BHIMANNA CHALIKAR
|
()
|