|
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
|
KORATAGERE
|
KN-25-003-020-005/55
(YELERAMPURA)
|
1525003020NRG24120420230002003
|
13/04/2023
|
SAVITHRAMMA
|
1525003020WL000296
|
SAVITHRAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745261175
|
|
MRS SAVITHARAMMA SAVITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-020-005/103
(YELERAMPURA)
|
1525003020NRG24120420230002007
|
13/04/2023
|
Usha R L
|
1525003020WL000298
|
Usha R L
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745261174
|
|
USHA R L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|