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-07-003-044-001/4342 (HIREBEVANUR)
|
1507003044NRG24260520230094797
|
26/05/2023
|
MANANDA H HANJAGI
|
1507003044WL005648
|
MANANDA H HANJAGI
|
00078
|
CNRB0006350
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1985812536
|
|
MANANDA H HANJAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
INDI
|
KN-07-003-044-001/4370 (HIREBEVANUR)
|
1507003044NRG24260520230094806
|
26/05/2023
|
GURUBAI SHIVASHANKAR HANDRAL
|
1507003044WL005648
|
GURUBAI SHIVASHANKAR HANDRAL
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1985812535
|
|
MRS GURUBAI SHIVASHANKAR HANDRAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|