|
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
|
NAVALGUND
|
KN-13-005-010-001/537
(KALAWADA)
|
1513005010NRG23060520220013300
|
06/05/2022
|
HANAMARADDI KRISHNARADDI BADAGI
|
1513005010WL001005
|
HANAMARADDI KRISHNARADDI BADAGI
|
00415
|
SBIN0015106
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1271588571
|
|
Mr. HANAMARADDI KRISHNAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-010-001/537
(KALAWADA)
|
1513005010NRG23060520220013299
|
06/05/2022
|
KRISHNAPPA HANUMAPPA BADAGI
|
1513005010WL001005
|
KRISHNAPPA HANUMAPPA BADAGI
|
00415
|
SBIN0015106
|
1545
|
1545
|
Processed
|
16/05/2022
|
|
1271588570
|
|
MR KRISHNAPPA HANUMAPPA BADAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|