|
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-13-005-010-002/200
(KALAWADA)
|
1513005010NRG23240120230286569
|
17/02/2023
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005WL0019559
|
MANJUNATH SHEKAPPA SATTIGERI
|
00509
|
KVGB0004402
|
927
|
927
|
Rejected
|
25/02/2023
|
|
9180355960
|
Account closed
|
|
|
|
2
|
NAVALGUND
|
KN-13-005-010-002/200
(KALAWADA)
|
1513005010NRG23240120230286570
|
17/02/2023
|
MANJUNATH SHEKAPPA SATTIGERI
|
1513005WL0019559
|
MANJUNATH SHEKAPPA SATTIGERI
|
00509
|
KVGB0004402
|
3399
|
3399
|
Rejected
|
25/02/2023
|
|
9180355961
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|