|
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-20-003-006-003/75
(YARAGERA)
|
1520003006NRG24250320241462754
|
25/03/2024
|
Hullappa Hanamappa Konapur
|
1520003WL0028106
|
Hullappa Hanamappa Konapur
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219838640
|
|
MR HULLAPPA HANAMAPPA KONAPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/1254
(YARAGERA)
|
1520003006NRG24160120241314009
|
25/03/2024
|
Kalakappa
|
1520003WL0021695
|
Kalakappa
|
00652
|
PKGB0010715
|
4424
|
4424
|
Rejected
|
24/04/2024
|
|
3219838639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|