|
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-13-005-006-001/201
(MORAB)
|
1513005006NRG23070620220046077
|
07/06/2022
|
CHAMBANNA MADEVAPPA KATAGI
|
1513005006WL003015
|
CHAMBANNA MADEVAPPA KATAGI
|
00045
|
BARB0VJMORA
|
1545
|
1545
|
Processed
|
11/06/2022
|
|
2215737602
|
|
CHAMBANNA MAHADEVAPPA KATAGI
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/201
(MORAB)
|
1513005006NRG23070620220046078
|
07/06/2022
|
PARVATEVVA CHAMBANNA KATAGI
|
1513005006WL003015
|
PARVATEVVA CHAMBANNA KATAGI
|
00045
|
BARB0VJMORA
|
1545
|
1545
|
Processed
|
11/06/2022
|
|
2215737601
|
|
PARAVATEVVA C KATAGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|