|
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-13-005-013-002/228
(BHADRAPUR)
|
1513005013NRG23270620220088148
|
27/06/2022
|
LAKSHNAVVA NUTTAPPA ARALI
|
1513005013WL005084
|
LAKSHNAVVA NUTTAPPA ARALI
|
00045
|
BARB0VJANNI
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896117266
|
|
LAKSHNAVVA NUTTAPPA ARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ANNIGERI
|
KN-13-005-013-002/295
(BHADRAPUR)
|
1513005013NRG23270620220088149
|
27/06/2022
|
Basavaraj Andanappa Hasabi
|
1513005013WL005084
|
Basavaraj Andanappa Hasabi
|
00415
|
SBIN0012256
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896117265
|
|
MR BASAVRAJ ANDANAPPA HASABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|