|
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-20-003-005-006/883
(JAGIRGUDADUR)
|
1520003037NRG24120320241417159
|
12/03/2024
|
Hanamavva N
|
1520003037WL026326
|
Hanamavva N
|
00415
|
SBIN0020219
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155479537
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/883
(JAGIRGUDADUR)
|
1520003037NRG24120320241417158
|
12/03/2024
|
HANAMAPPA
|
1520003037WL026326
|
HANAMAPPA
|
00415
|
SBIN0041044
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155479538
|
|
HANAMAPPA IRAPPA NASAGUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|