|
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-20-003-022-003/1125
(KANDAKUR)
|
1520003022NRG24290220241392963
|
29/02/2024
|
Sharanappa A Halkeri
|
1520003022WL025128
|
Sharanappa A Halkeri
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899201196
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-003/1125
(KANDAKUR)
|
1520003022NRG24290220241392964
|
29/02/2024
|
Annapurnamma
|
1520003022WL025128
|
Annapurnamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899201195
|
|
ANNAPOORNAMMA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|