|
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-07-002-040-001/21676
(BABANAGAR)
|
1507002040NRG24170820230282508
|
17/08/2023
|
BASAVARAJ SHARANAPPA MASALI
|
1507002040WL016900
|
BASAVARAJ SHARANAPPA MASALI
|
00078
|
CNRB0010832
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834632009
|
|
BASAVARAJ SHARANAPPA MASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21680
(BABANAGAR)
|
1507002040NRG24170820230282527
|
17/08/2023
|
Putalabai Walikar
|
1507002040WL016904
|
Putalabai Walikar
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834632010
|
|
Putalabai Walikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|