|
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
|
ALNAVAR
|
KN-13-001-002-002/145
(ARAVATAGI)
|
1513001002NRG23020620220040686
|
02/06/2022
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
1513001002WL002695
|
NAIKAR RUKMAVVA DHARMAPPA . .
|
00509
|
KVGB0004003
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2425973107
|
|
NAIKARRUKMAVVADHARMAPPA..
|
()
|