|
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-13-002-004-001/1000
(KUSUGAL)
|
1513002004NRG23180120230281684
|
18/01/2023
|
Ravi morbad
|
1513002004WL019069
|
Ravi morbad
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130063808
|
|
Ravi morbad
|
()
|
|
2
|
HUBLI
|
KN-13-002-004-001/31216
(KUSUGAL)
|
1513002004NRG23180120230281695
|
18/01/2023
|
girish ramappa laddiyavar
|
1513002004WL019069
|
girish ramappa laddiyavar
|
00509
|
KVGB0004107
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130063809
|
|
girish ramappa laddiyavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|