|
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-20-002-021-001/1421
(KINNAL)
|
1520002021NRG24040320241399379
|
04/03/2024
|
REKHA
|
1520002021WL025414
|
REKHA
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925681271
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-021-001/1421
(KINNAL)
|
1520002021NRG24040320241399378
|
04/03/2024
|
SURESH
|
1520002021WL025414
|
SURESH
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925681272
|
|
MR SURESH KESHAPPA BIDAROOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|