|
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
|
SIDDAPUR
|
KN-27-008-020-005/416
(HEGGARANI)
|
1527008020NRG25010720240112163
|
01/07/2024
|
GOURI SHEKHAR NAIK
|
1527008020WL011823
|
GOURI SHEKHAR NAIK
|
00078
|
CNRB0001897
|
2792
|
0
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-020-005/416
(HEGGARANI)
|
1527008020NRG25010720240112164
|
01/07/2024
|
SHEKAR NARAYAN NAIK
|
1527008020WL011823
|
SHEKAR NARAYAN NAIK
|
00078
|
CNRB0001897
|
1396
|
0
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-020-005/530
(HEGGARANI)
|
1527008020NRG25010720240112166
|
01/07/2024
|
KUSUMA SHIVARAM NAIK
|
1527008020WL011823
|
KUSUMA SHIVARAM NAIK
|
00078
|
CNRB0001897
|
2792
|
0
|
|
|
|
|
|
|
|
|
4
|
SIDDAPUR
|
KN-27-008-020-005/530
(HEGGARANI)
|
1527008020NRG25010720240112165
|
01/07/2024
|
SHIVARAM DEVARU NAIK
|
1527008020WL011823
|
SHIVARAM DEVARU NAIK
|
00078
|
CNRB0001897
|
2792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
0
|
|
|
|
|
|
|
|