|
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
|
KUNDGOL
|
KN-13-004-006-004/417
(HIRENARTHI)
|
1513004025NRG23120520220017973
|
12/05/2022
|
NILAVVA SHIVANAGOUDA SATTIGOUDR
|
1513004025WL001304
|
NILAVVA SHIVANAGOUDA SATTIGOUDR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505161667
|
|
NILAVVASHIVANAGOUDASATTIGOUDR
|
()
|