|
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-20-002-003-002/23
(HATTI)
|
1520002003NRG24070320241406102
|
07/03/2024
|
Pakkeeravva harijan
|
1520002003WL025923
|
Pakkeeravva harijan
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897364365
|
|
MR PAKKIRAVVA PURADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-003-006/268
(HATTI)
|
1520002003NRG24070320241406103
|
07/03/2024
|
devakka
|
1520002003WL025923
|
devakka
|
00415
|
SBIN0020221
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897364364
|
|
MRS DEVAKKA HALAPPA KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|