|
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
|
MUNDARAGI
|
KN-14-002-010-001/1541
(HIREWADDATTI)
|
1514002010NRG23130720220161967
|
13/07/2022
|
BASAVANNEVVA URF LALITAPRAKASH KARADIKOL
|
1514002010WL004116
|
BASAVANNEVVA URF LALITAPRAKASH KARADIKOL
|
00468
|
UBIN0903108
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187687818
|
|
LALITA PRAKASH KARADIKOLLA
|
UNION BANK OF INDIA(508500)
|