|
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
|
HUBLI
|
KN-13-002-001-001/1232
(B.ARALIKATTI)
|
1513002001NRG23291220220269393
|
29/12/2022
|
Vinayak Mahadevappa Sunagar
|
1513002001WL018094
|
Vinayak Mahadevappa Sunagar
|
00045
|
BARB0VJARLI
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7718199109
|
|
Vinayak Mahadevappa Sunagar
|
()
|
|
2
|
HUBLI
|
KN-13-002-001-001/1232
(B.ARALIKATTI)
|
1513002001NRG23291220220269394
|
29/12/2022
|
YALLAMMA VINAYAK SUNAGAR
|
1513002001WL018094
|
YALLAMMA VINAYAK SUNAGAR
|
00045
|
BARB0VJARLI
|
1854
|
1854
|
Processed
|
06/01/2023
|
|
7718199108
|
|
YALLAMMA VINAYAK SUNAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4017
|
4017
|
|
|
|
|
|
|
|