|
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
|
YELBURGA
|
KN-20-004-032-002/543-A
(GANADAL)
|
1520004032NRG24161120231191962
|
17/11/2023
|
Shankramma Ambresh Gadhari
|
1520004032WL017531
|
Shankramma Ambresh Gadhari
|
00032
|
UTIB0003949
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9010651492
|
|
Shankramma Ambresh Gadhari
|
()
|