|
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-20-003-007-003/1380
(BENAKANAHAL)
|
1520003007NRG24080120241306499
|
08/01/2024
|
Sangappa Sharnappa gudear
|
1520003007WL021178
|
Sangappa Sharnappa gudear
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785142093
|
|
MR SANGAPPA SHARANAPPA GUDER
|
STATE BANK OF INDIA(508548)
|