|
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-20-003-005-001/346
(JAGIRGUDADUR)
|
1520003005NRG24300320241486779
|
30/03/2024
|
Mahadevi
|
1520003005WL029369
|
Mahadevi
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220135201
|
|
MRS MAHADEVI RAMAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-001/346
(JAGIRGUDADUR)
|
1520003005NRG24300320241486778
|
30/03/2024
|
Ramappa Baliyappa Valikar
|
1520003005WL029369
|
Ramappa Baliyappa Valikar
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220135200
|
|
RAMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|