|
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-13-005-016-002/72
(TUPPADAKURAHATTI)
|
1513005024NRG23160320230314295
|
16/03/2023
|
CHYALAWADI NINGAPPA YALLAPPA . CH
|
1513005024WL022301
|
CHYALAWADI NINGAPPA YALLAPPA . CH
|
00509
|
KVGB0004403
|
4944
|
4944
|
Processed
|
25/03/2023
|
|
0115446815
|
|
CHYALAWADI NINGAPPA YALLAPPA . CH
|
()
|