|
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-13-001-016-002/33
(KADABAGATTI)
|
1513001016NRG23020620220041540
|
02/06/2022
|
ABEEDA BANU MUBARAK KASAMALAGI
|
1513001016WL002744
|
ABEEDA BANU MUBARAK KASAMALAGI
|
00089
|
CBIN0280867
|
638
|
638
|
Processed
|
07/06/2022
|
|
2059276837
|
|
ABEEDABANUMUBARAKKASAMALAGI
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-002/33
(KADABAGATTI)
|
1513001016NRG23020620220041538
|
02/06/2022
|
NAJIRA MAHMADARAFIK KASAMALAGI
|
1513001016WL002744
|
NAJIRA MAHMADARAFIK KASAMALAGI
|
00089
|
CBIN0280867
|
638
|
638
|
Processed
|
07/06/2022
|
|
2059276836
|
|
NAJIRAMAHMADARAFIKKASAMALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276
|
1276
|
|
|
|
|
|
|
|