|
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-20-003-008-001/550
(HANUMASAGAR)
|
1520003008NRG24270620230775192
|
30/06/2023
|
GOURAVVA SHARANAPPA GUDAGADDI
|
1520003008WL008010
|
GOURAVVA SHARANAPPA GUDAGADDI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
10/07/2023
|
|
3284848183
|
|
MRS GOURAVVA SHARANAPPA GUDDAGADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/550
(HANUMASAGAR)
|
1520003008NRG24270620230775193
|
30/06/2023
|
MALLESH SHARANAPPA GUDAGADDI
|
1520003008WL008010
|
MALLESH SHARANAPPA GUDAGADDI
|
00415
|
SBIN0020219
|
4326
|
4326
|
Processed
|
10/07/2023
|
|
3284848184
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|