|
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
|
KOPPAL
|
KN-20-002-015-001/188
(GONDABAL)
|
1520002015NRG24250320241465638
|
26/03/2024
|
Basamma
|
1520002015WL028332
|
Basamma
|
00048
|
BKID0008475
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218956910
|
|
BASAMMA VIRUPAKSHAYYA HOSURU
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-015-001/235
(GONDABAL)
|
1520002015NRG24250320241465639
|
26/03/2024
|
Govindaraddi
|
1520002015WL028332
|
Govindaraddi
|
00048
|
BKID0008475
|
3792
|
3792
|
Processed
|
23/04/2024
|
|
3218956911
|
|
GOVIND REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|