|
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
|
KUSHTAGI
|
KN-20-003-019-001/44
(DOTIHAL)
|
1520003019NRG24240520230354630
|
24/05/2023
|
HOLIYAMMA DEVAPPA METI
|
1520003019WL003917
|
HOLIYAMMA DEVAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944449324
|
|
HOLIYAMMA DEVAPPA METI
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-019-001/44
(DOTIHAL)
|
1520003019NRG24240520230354631
|
24/05/2023
|
SHARANAMMA PARASURAMAPPA METI
|
1520003019WL003917
|
SHARANAMMA PARASURAMAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1944449325
|
|
SHARANAMMA PARASURAMAPPA METI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|