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-07-002-040-001/21444 (BABANAGAR)
|
1507002040NRG24290420230045104
|
29/04/2023
|
MALLIKARJUN KALLAPPA ASANGI
|
1507002040WL002807
|
MALLIKARJUN KALLAPPA ASANGI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748425350
|
|
MALLIKARJUN KALLAPPA ASANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/573 (BABANAGAR)
|
1507002040NRG24290420230045109
|
29/04/2023
|
AMBIKA HOLEPPA HONAWAD
|
1507002040WL002807
|
AMBIKA HOLEPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748425351
|
|
AMBIKA HOLEPPA HONAWAD
|
()
|
3
|
THIKOTA
|
KN-07-002-040-001/855 (BABANAGAR)
|
1507002040NRG24290420230045112
|
29/04/2023
|
SUNITA SAVALAGI
|
1507002040WL002807
|
SUNITA SAVALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748425352
|
|
SUNITA SAVALAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|