|
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-13-002-014-001/130
(CHABBI)
|
1513002025NRG23200120230284601
|
20/01/2023
|
Gangavva Hanamantagoudra Mudigoudra
|
1513002025WL019314
|
Gangavva Hanamantagoudra Mudigoudra
|
00509
|
KVGB0004109
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8163980532
|
|
Gangavva Hanamantagoudra Mudigoudra
|
()
|