|
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
|
KOPPAL
|
KN-20-002-017-002/253-A
(HIREBAGANAL)
|
1520002017NRG24161220231272453
|
19/12/2023
|
Nirmala
|
1520002017WL019874
|
Nirmala
|
00415
|
SBIN0013146
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682187484
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-002/253-A
(HIREBAGANAL)
|
1520002017NRG24161220231272452
|
19/12/2023
|
Manjunath
|
1520002017WL019874
|
Manjunath
|
00652
|
PKGB0010608
|
4424
|
4424
|
Processed
|
12/03/2024
|
|
1682187485
|
|
MR MANJUNATH SO ALLAPPA PINNI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|