|
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-13-002-012-003/386
(MANTUR)
|
1513002012NRG23060920220176278
|
06/09/2022
|
Adivekka
|
1513002012WL010614
|
Adivekka
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862265477
|
|
Mrs. ADIVEKKA PURADAPPA MALALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
HUBLI
|
KN-13-002-012-003/386
(MANTUR)
|
1513002012NRG23060920220176277
|
06/09/2022
|
SHIDAPPA. BIJAPUR
|
1513002012WL010614
|
SHIDAPPA. BIJAPUR
|
00045
|
BARB0VJBHWD
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4862265476
|
|
MR DEVENDRAPPA BASAPPA BIJAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|