|
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
|
HOSDURGA
|
KN-10-005-022-006/209220171
(MADHURE)
|
1510005022NRG24171120230703658
|
17/11/2023
|
GOVINDAPPA
|
1510005022WL029690
|
GOVINDAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283987
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-022-006/209220171
(MADHURE)
|
1510005022NRG24171120230703659
|
17/11/2023
|
SURESHA
|
1510005022WL029690
|
SURESHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011283986
|
|
SURESHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|