|
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-20-003-019-001/110
(DOTIHAL)
|
1520003019NRG24140720230941235
|
14/07/2023
|
SHRIDEVI SHANTAYYA NIDASANURMATH
|
1520003019WL009979
|
SHRIDEVI SHANTAYYA NIDASANURMATH
|
00415
|
SBIN0040167
|
4326
|
4326
|
Processed
|
25/08/2023
|
|
4837084228
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-001/110
(DOTIHAL)
|
1520003019NRG24140720230941234
|
14/07/2023
|
SHANTAYYA VIRUPAXYYA NIDASNURMATH
|
1520003019WL009979
|
SHANTAYYA VIRUPAXYYA NIDASNURMATH
|
00415
|
SBIN0040558
|
4326
|
4326
|
Processed
|
25/08/2023
|
|
4837084227
|
|
SHANTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|