|
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
|
KAMALANAGARA
|
KN-06-001-020-001/2864
(TORNA)
|
1506001020NRG24160420230002702
|
16/04/2023
|
Hanamant Maroti Karagir
|
1506001020WL000106
|
Hanamant Maroti Karagir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747265243
|
|
MR HANAMANT MAROTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2864
(TORNA)
|
1506001020NRG24160420230002701
|
16/04/2023
|
Sangeeta Hanamantrao Karagir
|
1506001020WL000106
|
Sangeeta Hanamantrao Karagir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1747265242
|
|
MRS SANGEETA HANAMNTRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|