|
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-20-003-016-004/56
(KORADAKERA)
|
1520003016NRG24090220241351423
|
15/02/2024
|
RAMACHANDRAPPA
|
1520003016WL023511
|
RAMACHANDRAPPA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752742085
|
|
MR RAMACHANDRAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-004/56
(KORADAKERA)
|
1520003016NRG24090220241351424
|
15/02/2024
|
JANAMMA RAMACHANDRAPPA BADIGER
|
1520003016WL023511
|
JANAMMA RAMACHANDRAPPA BADIGER
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752742084
|
|
JANAMMA WO RAMACHANDRAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|