|
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-07-002-004-001/56741
(KOTYAL)
|
1507002004NRG24121220230518207
|
12/12/2023
|
SAVITA MALLIKARJUNA HADAPAD
|
1507002004WL032365
|
SAVITA MALLIKARJUNA HADAPAD
|
00078
|
CNRB0010882
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084999674
|
|
SAVITA M HADAPAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-004-001/56788
(KOTYAL)
|
1507002004NRG24121220230518208
|
12/12/2023
|
SHANTAPPA GURAPPA HADAPAD
|
1507002004WL032365
|
SHANTAPPA GURAPPA HADAPAD
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084999675
|
|
Mr. SHANTAPPA GURAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|