|
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-20-003-007-002/434-A
(BENAKANAHAL)
|
1520003007NRG24300320241486705
|
30/03/2024
|
Manjula Kotagi
|
1520003007WL029335
|
Manjula Kotagi
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220158164
|
|
MRS MANJULA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-007-002/434-A
(BENAKANAHAL)
|
1520003007NRG24300320241486704
|
30/03/2024
|
Nagappa kotgi
|
1520003007WL029335
|
Nagappa kotgi
|
00468
|
UBIN0559954
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220158163
|
|
NAGAPPA VIRUPAKSHMAPPA KOTAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|