|
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-13-001-016-001/672
(KADABAGATTI)
|
1513001016NRG23060720220108348
|
06/07/2022
|
BEESABI GAFARSAB BATAKANDE
|
1513001016WL006056
|
BEESABI GAFARSAB BATAKANDE
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966853904
|
|
BEESABI GAFARSAB BATAKANDE
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-001/681
(KADABAGATTI)
|
1513001016NRG23060720220108349
|
06/07/2022
|
IBRAHIMSAB HATELSAB MANAGUNDI
|
1513001016WL006056
|
IBRAHIMSAB HATELSAB MANAGUNDI
|
00089
|
CBIN0280867
|
1854
|
1854
|
Processed
|
11/07/2022
|
|
2966853903
|
|
IBRAHIMSAB HATELSAB MANAGUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|