|
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
|
ANNIGERI
|
KN-13-005-014-002/141
(HALLIKERI)
|
1513005025NRG23050120230272547
|
05/01/2023
|
TANAJIRAO VITTAPPA TORATNAVAR
|
1513005025WL018404
|
TANAJIRAO VITTAPPA TORATNAVAR
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854541102
|
|
TANAJIRAO VITTAPPA TORATNAVAR
|
()
|
|
2
|
ANNIGERI
|
KN-13-005-014-002/47
(HALLIKERI)
|
1513005025NRG23050120230272557
|
05/01/2023
|
BABUSAB HASANSAB DANDIN
|
1513005025WL018404
|
BABUSAB HASANSAB DANDIN
|
00078
|
CNRB0000501
|
618
|
618
|
Processed
|
12/01/2023
|
|
7854541101
|
|
BABUSAB HASANSAB DANDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236
|
1236
|
|
|
|
|
|
|
|