|
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-13-001-036-001/249
(SHIVALLI)
|
1513001036NRG23241120220233553
|
24/11/2022
|
SMT MANDVE BASAVVA JOTEPPA
|
1513001036WL014905
|
SMT MANDVE BASAVVA JOTEPPA
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509589196
|
|
SMT MANDVE BASAVVA JOTEPPA
|
()
|
|
2
|
DHARWAD
|
KN-13-001-036-001/665
(SHIVALLI)
|
1513001036NRG23241120220233562
|
24/11/2022
|
NAGARAJ J LALAGE
|
1513001036WL014905
|
NAGARAJ J LALAGE
|
00509
|
KVGB0004015
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509589195
|
|
NAGARAJ J LALAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|