|
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
|
ANNIGERI
|
KN-13-005-015-001/298
(IBRAHIMPUR)
|
1513005015NRG23171220220259844
|
17/12/2022
|
Yallavva Bharamappa Karebharamannavar
|
1513005015WL017047
|
Yallavva Bharamappa Karebharamannavar
|
00415
|
SBIN0003450
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7514332057
|
|
MISS YALLAVVA BASAVARAJ SANGALAD
|
()
|