|
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-20-004-022-001/1879
(MANDALAGERI)
|
1520004022NRG24300920231122289
|
30/09/2023
|
Renuka Sharanappa Hosalli
|
1520004022WL014888
|
Renuka Sharanappa Hosalli
|
00415
|
SBIN0020222
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351303322
|
|
Mrs. RENUKA SHARANAPPA HOSALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-001/1879
(MANDALAGERI)
|
1520004022NRG24300920231122288
|
30/09/2023
|
SHARANAPPA SHIVAPPA HOSALLI
|
1520004022WL014888
|
SHARANAPPA SHIVAPPA HOSALLI
|
00652
|
PKGB0010711
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7351303321
|
|
SHARANAPPA SHIVAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|