|
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-13-002-017-003/463
(ADARAGUNCHI)
|
1513002017NRG23120120230279210
|
13/01/2023
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002WL0018925
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
00509
|
KVGB0004109
|
2163
|
2163
|
Processed
|
21/01/2023
|
|
8098350719
|
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
()
|
|
2
|
HUBLI
|
KN-13-002-017-003/463
(ADARAGUNCHI)
|
1513002017NRG23120120230279211
|
13/01/2023
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002WL0018925
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
00509
|
KVGB0004109
|
1545
|
1545
|
Processed
|
21/01/2023
|
|
8098350718
|
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|