|
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-13-001-024-001/28
(GARAG)
|
1513001024NRG23141220220256104
|
15/12/2022
|
MANJULA S NATAGAL
|
1513001024WL016736
|
MANJULA S NATAGAL
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513407853
|
|
MANJULA NATAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHARWAD
|
KN-13-001-024-001/791
(GARAG)
|
1513001024NRG23141220220256107
|
15/12/2022
|
Shankrappa C Natagal
|
1513001024WL016736
|
Shankrappa C Natagal
|
00177
|
IOBA0000308
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513407854
|
|
SHANKAREPPA CHANNABASAPPA NATAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|