|
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
|
SRINIVASPUR
|
KN-19-011-011-004/73
(THADIGOL)
|
1519011011NRG24151120230418295
|
15/11/2023
|
VANI
|
1519011011WL031366
|
VANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017293
|
|
VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-011-003/118
(THADIGOL)
|
1519011011NRG24141120230415425
|
15/11/2023
|
MUNEPPA
|
1519011011WL031181
|
MUNEPPA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017290
|
|
MUNEPPA
|
()
|
|
3
|
SRINIVASPUR
|
KN-19-011-011-003/125
(THADIGOL)
|
1519011011NRG24141120230415432
|
15/11/2023
|
TAHYAMMA KK
|
1519011011WL031181
|
TAHYAMMA KK
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017291
|
|
TAHYAMMA KK
|
()
|
|
4
|
SRINIVASPUR
|
KN-19-011-011-005/119
(THADIGOL)
|
1519011011NRG24151120230418305
|
15/11/2023
|
SRIRANAPPA K G
|
1519011011WL031366
|
SRIRANAPPA K G
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017292
|
|
SRIRANAPPA K G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|