|
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
|
KUSHTAGI
|
KN-20-003-005-002/375
(JAGIRGUDADUR)
|
1520003005NRG24260320241472397
|
26/03/2024
|
Nurandappa
|
1520003005WL028589
|
Nurandappa
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218095590
|
|
NURANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-005-002/375
(JAGIRGUDADUR)
|
1520003005NRG24260320241472398
|
26/03/2024
|
Basalingavva
|
1520003005WL028589
|
Basalingavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218095589
|
|
BASALINGAVVA GANAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|