|
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-13-005-019-002/269
(TADAHAL)
|
1513005019NRG23120720220119388
|
13/07/2022
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
1513005WL0006605
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
00225
|
KARB0000501
|
4635
|
4635
|
Processed
|
16/07/2022
|
|
3147209758
|
|
PRAVEENKUMAR NAGAPPA NANDIKESHWAR
|
()
|