|
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-13-001-016-002/382
(KADABAGATTI)
|
1513001016NRG23300320230332830
|
30/03/2023
|
ARJUN BHIMARAV LANKENNAVAR
|
1513001016WL023772
|
ARJUN BHIMARAV LANKENNAVAR
|
00089
|
CBIN0280867
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0492891343
|
|
ARJUN BHIMARAV LANKENNAVAR
|
()
|