|
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
|
INDI
|
KN-07-003-044-001/4830
(HIREBEVANUR)
|
1507003044NRG24140920230347715
|
14/09/2023
|
GANISAB BASHASAB MAKANADAR
|
1507003044WL021003
|
GANISAB BASHASAB MAKANADAR
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344332111
|
|
MR GANISAB BASHASAB MAKANADAR
|
()
|