|
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
|
HOSDURGA
|
KN-10-005-004-004/159280
(KURUBARAHALLI)
|
1510005004NRG24190320241044989
|
19/03/2024
|
SHASHIKALA
|
1510005004WL049691
|
SHASHIKALA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509494
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-004-001/63167
(KURUBARAHALLI)
|
1510005004NRG24190320241044988
|
19/03/2024
|
gworamma
|
1510005004WL049690
|
gworamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509495
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|