|
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-20-004-024-002/63
(TALAKAL)
|
1520004024NRG24130220241355799
|
13/02/2024
|
ERAMMA
|
1520004024WL023790
|
ERAMMA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
09/04/2024
|
|
2754386003
|
|
MRS ERAMMA SIDDANAGOUDA HIREGOUDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/779
(TALAKAL)
|
1520004024NRG24130220241355796
|
13/02/2024
|
Kashavva
|
1520004024WL023789
|
Kashavva
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
09/04/2024
|
|
2754386002
|
|
MRS KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|