|
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
|
KUKNOOR
|
KN-20-004-024-002/225
(TALAKAL)
|
1520004024NRG24220220241380629
|
22/02/2024
|
SANGAPPA
|
1520004024WL024688
|
SANGAPPA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2939383023
|
|
MR SANGAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/225
(TALAKAL)
|
1520004024NRG24220220241380630
|
22/02/2024
|
SHARANAVVA
|
1520004024WL024688
|
SHARANAVVA
|
00415
|
SBIN0020375
|
4326
|
4326
|
Processed
|
13/04/2024
|
|
2939383022
|
|
MRS SHARANAVVA SANGAPPA HADAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|