|
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-20-002-017-002/863
(HIREBAGANAL)
|
1520002017NRG23100320231152522
|
10/03/2023
|
Chennavva
|
1520002017WL029423
|
Chennavva
|
00652
|
PKGB0010608
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115491745
|
|
CHANNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-017-002/863
(HIREBAGANAL)
|
1520002017NRG23100320231152521
|
10/03/2023
|
Devappa
|
1520002017WL029423
|
Devappa
|
00652
|
PKGB0010608
|
309
|
309
|
Processed
|
25/03/2023
|
|
0115491744
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|