|
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-20-003-021-010/2388
(MUDENOOR)
|
1520003021NRG24040120241302967
|
04/01/2024
|
Rekha Suresh
|
1520003021WL020924
|
Rekha Suresh
|
00415
|
SBIN0020210
|
4108
|
4108
|
Processed
|
14/03/2024
|
|
1785302845
|
|
MR REKHA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/2389
(MUDENOOR)
|
1520003021NRG24040120241302968
|
04/01/2024
|
Praveen Suresha Chaluwadi
|
1520003021WL020924
|
Praveen Suresha Chaluwadi
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
14/03/2024
|
|
1785302846
|
|
MR T PRAVEEN SO SURESH CHALUVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|