|
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-20-003-009-004/84
(KABBARAGI)
|
1520003009NRG24031120231163781
|
03/11/2023
|
DANDAVVA DODDAPPA KAMATHAGI
|
1520003009WL016766
|
DANDAVVA DODDAPPA KAMATHAGI
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993123002
|
|
DANDAVVA KAMATAGI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/84
(KABBARAGI)
|
1520003009NRG24031120231163782
|
03/11/2023
|
MUTTAPPA DODDAPPA MALLAPUR
|
1520003009WL016766
|
MUTTAPPA DODDAPPA MALLAPUR
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993123001
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|