|
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-20-003-008-001/1712
(HANUMASAGAR)
|
1520003008NRG24310320241487874
|
31/03/2024
|
NAGARAJ SANGAPPA PATTANASHETTI
|
1520003008WL029474
|
NAGARAJ SANGAPPA PATTANASHETTI
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219899153
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/2604
(HANUMASAGAR)
|
1520003008NRG24310320241487875
|
31/03/2024
|
MAHARUNNISABEGAM
|
1520003008WL029474
|
MAHARUNNISABEGAM
|
00652
|
PKGB0010627
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219899152
|
|
MEHARUNNISA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|