|
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
|
KOPPAL
|
KN-20-002-026-008/160
(BUDGUMPA)
|
1520002026NRG24280320241478412
|
28/03/2024
|
parashuram
|
1520002026WL028887
|
parashuram
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218126482
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-026-008/160
(BUDGUMPA)
|
1520002026NRG24280320241478413
|
28/03/2024
|
Shashikala
|
1520002026WL028887
|
Shashikala
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218126483
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|