|
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
|
KUSHTAGI
|
KN-20-003-016-001/112
(KORADAKERA)
|
1520003033NRG24100120241309962
|
10/01/2024
|
basamma
|
1520003033WL021265
|
basamma
|
00415
|
SBIN0020210
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040649
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-016-001/112
(KORADAKERA)
|
1520003033NRG24100120241309961
|
10/01/2024
|
malikarjun
|
1520003033WL021265
|
malikarjun
|
00415
|
SBIN0020210
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040648
|
|
MALLIKARJUNA SHARANAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|