|
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-13-001-016-001/4
(KADABAGATTI)
|
1513001016NRG23050520220013126
|
05/05/2022
|
MANGAL NAGENDRA KILLIKETAR
|
1513001016WL000984
|
MANGAL NAGENDRA KILLIKETAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271589689
|
|
Mrs. MANGAL NAGENDRA KILLIKETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/4
(KADABAGATTI)
|
1513001016NRG23050520220013125
|
05/05/2022
|
NAGENDRA YALLAPPA KILLIKETAR
|
1513001016WL000984
|
NAGENDRA YALLAPPA KILLIKETAR
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
16/05/2022
|
|
1271589690
|
|
Mr. NAGENDRA YALLAPPA KILLIKETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|