|
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-20-002-022-005/261
(LEBAGERI)
|
1520002022NRG24070220241347994
|
07/02/2024
|
Ramappa
|
1520002022WL023381
|
Ramappa
|
00415
|
SBIN0040674
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151761794
|
|
MR RAMAPPA CHILAWADAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-022-005/261
(LEBAGERI)
|
1520002022NRG24070220241347995
|
07/02/2024
|
Gangavva
|
1520002022WL023381
|
Gangavva
|
00415
|
SBIN0041130
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2151761793
|
|
MRS GANGAMALAVVA CHILAWADAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|