|
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
|
KUKNOOR
|
KN-20-004-027-003/19
(BANNIKOPPA)
|
1520004027NRG24160620230679228
|
16/06/2023
|
Shivaraj
|
1520004027WL006810
|
Shivaraj
|
00415
|
SBIN0020375
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2812947795
|
|
MR SHIVARAJ DEVAPPA BALLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/306
(BANNIKOPPA)
|
1520004027NRG24160620230679207
|
16/06/2023
|
ALLASAB HASANASAB SOMPUR
|
1520004027WL006809
|
ALLASAB HASANASAB SOMPUR
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2812947794
|
|
ALLASAB HASANASAB SOMPUR
|
()
|
|
3
|
KUKNOOR
|
KN-20-004-027-003/71-A
(BANNIKOPPA)
|
1520004027NRG24160620230679221
|
16/06/2023
|
LACHHAVVA
|
1520004027WL006809
|
LACHHAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2812947793
|
|
LACHHAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|