|
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-13-001-032-001/663
(MAREWADA)
|
1513001032NRG23230820220166070
|
23/08/2022
|
HANUMANTHAPPA LAKSHMAPPA MADAR
|
1513001032WL009885
|
HANUMANTHAPPA LAKSHMAPPA MADAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279368765
|
|
HANUMANTHAPPA LAKSHMAPPA MADAR
|
()
|
|
2
|
DHARWAD
|
KN-13-001-032-001/81
(MAREWADA)
|
1513001032NRG23230820220166072
|
23/08/2022
|
MADIVALAPPA NILANTHAPPA MADAR
|
1513001032WL009885
|
MADIVALAPPA NILANTHAPPA MADAR
|
00078
|
CNRB0011257
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279368766
|
|
MADIVALAPPA NILANTHAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|