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
|
THIKOTA
|
KN-07-002-040-001/856 (BABANAGAR)
|
1507002040NRG24230520230086774
|
23/05/2023
|
vinoda savalagi
|
1507002040WL005169
|
vinoda savalagi
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944609673
|
|
VINODA SAHEBGOUD SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/768 (BABANAGAR)
|
1507002040NRG24230520230086773
|
23/05/2023
|
ROOPA SIDDANGOUDA RUDRAGAUDA
|
1507002040WL005169
|
ROOPA SIDDANGOUDA RUDRAGAUDA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944609672
|
|
ROOPA SAHEBAGOUDA BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|