|
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-13-001-016-001/94
(KADABAGATTI)
|
1513001016NRG23200420220004619
|
20/04/2022
|
NARESH HANAMANT KILLIKETAR
|
1513001016WL000376
|
NARESH HANAMANT KILLIKETAR
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830656614
|
|
NARESHHANAMANTKILLIKETAR
|
()
|
|
2
|
ALNAVAR
|
KN-13-001-016-003/481
(KADABAGATTI)
|
1513001016NRG23200420220004620
|
20/04/2022
|
MASOODAHMAD RAJESAB GULADKOPPA
|
1513001016WL000376
|
MASOODAHMAD RAJESAB GULADKOPPA
|
00509
|
KVGB0004001
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830656613
|
|
MASOODAHMADRAJESABGULADKOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|