|
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-20-002-013-004/221-A
(OJANAHALLI)
|
1520002013NRG24180520230315371
|
18/05/2023
|
Annapurna
|
1520002013WL003576
|
Annapurna
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
25/05/2023
|
|
1858879819
|
|
SMT ANNAPORNA WO SHARNAPPA SANKANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-013-004/221-A
(OJANAHALLI)
|
1520002013NRG24180520230315370
|
18/05/2023
|
Sharanagouda
|
1520002013WL003576
|
Sharanagouda
|
00652
|
PKGB0010558
|
3160
|
3160
|
Processed
|
25/05/2023
|
|
1858879818
|
|
MR SHARANAPPA VIRABASAPPA SANKANGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|