|
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
|
SRINIVASPUR
|
KN-19-011-001-005/291
(BYRAGANAHALLI)
|
1519011001NRG24250520230060069
|
25/05/2023
|
RAJENDRA
|
1519011001WL005403
|
RAJENDRA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
31/05/2023
|
|
1986379521
|
|
RAJENDRA G S
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-001-005/291
(BYRAGANAHALLI)
|
1519011001NRG24250520230060068
|
25/05/2023
|
Seetharamappa
|
1519011001WL005403
|
Seetharamappa
|
00468
|
UBIN0533165
|
316
|
316
|
Processed
|
31/05/2023
|
|
1986379520
|
|
SEETHARAMANAYAK G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|