|
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-07-003-044-001/4401
(HIREBEVANUR)
|
1507003044NRG24070620230118718
|
07/06/2023
|
SAMINA NABIRASUL BELAGALI
|
1507003044WL007104
|
SAMINA NABIRASUL BELAGALI
|
00468
|
UBIN0560057
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604424814
|
|
SAMINA NABIRASUL BELAGALI
|
()
|