|
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
|
SIDDAPUR
|
KN-27-008-005-006/631
(KAVANCHUR)
|
1527008005NRG25050620240078770
|
05/06/2024
|
RAGHAVENDRA DURGA MADIVAL
|
1527008005WL008346
|
RAGHAVENDRA DURGA MADIVAL
|
00415
|
SBIN0011269
|
4886
|
4886
|
Processed
|
08/06/2024
|
|
4819431810
|
|
MR RAGHAVENDRA DURGA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
2
|
SIDDAPUR
|
KN-27-008-005-006/631
(KAVANCHUR)
|
1527008005NRG25050620240078771
|
05/06/2024
|
HEMA RAGHAVENDRA MADIVALA
|
1527008005WL008346
|
HEMA RAGHAVENDRA MADIVALA
|
00509
|
KVGB0009452
|
4886
|
4886
|
Processed
|
08/06/2024
|
|
4819431811
|
|
Mrs. HEMA RAGHAVENDRA MADIVALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|