|
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-13-002-004-001/2400
(KUSUGAL)
|
1513002004NRG23110720220114222
|
11/07/2022
|
Kamala Ganganagouda Patil
|
1513002WL0006297
|
Kamala Ganganagouda Patil
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318447004
|
|
Kamala Ganganagouda Patil
|
()
|