|
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
|
BIDAR
|
KN-06-004-019-002/200331
(MANDAKNALLI)
|
1506004019NRG24210320240787545
|
22/03/2024
|
Gangamma Amruth
|
1506004019WL023457
|
Gangamma Amruth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218094427
|
|
MS GANGAMMA AMRUTH VADDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-019-002/2001834
(MANDAKNALLI)
|
1506004019NRG24210320240787544
|
22/03/2024
|
NAGAMMA
|
1506004019WL023457
|
NAGAMMA
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218094426
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|