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-20-002-001-001/1302-A (ALWANDI)
|
1520002001NRG24270220241389440
|
27/02/2024
|
NAGARAJ
|
1520002001WL025002
|
NAGARAJ
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929758525
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
2
|
KOPPAL
|
KN-20-002-001-001/1302-A (ALWANDI)
|
1520002001NRG24270220241389442
|
27/02/2024
|
Renuka
|
1520002001WL025002
|
Renuka
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929758524
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1302-A (ALWANDI)
|
1520002001NRG24270220241389441
|
27/02/2024
|
YASHIODHA
|
1520002001WL025002
|
YASHIODHA
|
00652
|
PKGB0010872
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929758523
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|