|
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-20-002-005-001/242-B
(MATTUR)
|
1520002005NRG24160820231095378
|
16/08/2023
|
SIDDALINGAPPA
|
1520002005WL012514
|
SIDDALINGAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911410394
|
|
SIDDALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOPPAL
|
KN-20-002-005-001/265
(MATTUR)
|
1520002005NRG24160820231095379
|
16/08/2023
|
VIRUPAXAPPA
|
1520002005WL012514
|
VIRUPAXAPPA
|
00652
|
PKGB0010904
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911410393
|
|
VIRUPAKSHAPPA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|