|
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-20-003-009-004/163
(KABBARAGI)
|
1520003009NRG24090520230237604
|
09/05/2023
|
MASAPPA LAXMAPPA
|
1520003009WL002886
|
MASAPPA LAXMAPPA
|
00415
|
SBIN0020682
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1817732160
|
|
MR MASAPPA LAXMAN MADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/163
(KABBARAGI)
|
1520003009NRG24090520230237605
|
09/05/2023
|
MASAVVA SANN MASAPPA MADAR
|
1520003009WL002886
|
MASAVVA SANN MASAPPA MADAR
|
00415
|
SBIN0020682
|
2472
|
2472
|
Processed
|
24/05/2023
|
|
1817732161
|
|
MRS MASAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|