|
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
|
DHARWAD
|
KN-13-001-020-001/555
(BELUR)
|
1513001020NRG23270420220008334
|
28/04/2022
|
Fakkiragouda Chennappagoudar
|
1513001020WL000654
|
Fakkiragouda Chennappagoudar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1087506603
|
|
FakkiragoudaChennappagoudar
|
()
|
|
2
|
DHARWAD
|
KN-13-001-020-001/555
(BELUR)
|
1513001020NRG23270420220008335
|
28/04/2022
|
Uma Channappagoudar
|
1513001020WL000654
|
Uma Channappagoudar
|
00045
|
BARB0VJKOTU
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1087506602
|
|
UmaChannappagoudar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|