|
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-20-002-027-004/887
(CHIKKABOMMANAL)
|
1520002027NRG24250420230072420
|
25/04/2023
|
Ambamma
|
1520002027WL001520
|
Ambamma
|
00652
|
PKGB0010759
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746497119
|
|
AMBAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-004/887
(CHIKKABOMMANAL)
|
1520002027NRG24250420230072421
|
25/04/2023
|
Basavaraj
|
1520002027WL001520
|
Basavaraj
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746497120
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|