|
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-20-002-033-001/874
(HOSALLI)
|
1520002033NRG23191120220969488
|
21/11/2022
|
Chandramma
|
1520002033WL020738
|
Chandramma
|
00415
|
SBIN0040161
|
2781
|
2781
|
Processed
|
26/11/2022
|
|
6672411691
|
|
MRS CHANDRAMMA WO ARMUGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-033-003/1262
(HOSALLI)
|
1520002033NRG23181120220967790
|
21/11/2022
|
Nagaraj
|
1520002033WL020676
|
Nagaraj
|
00415
|
SBIN0040161
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6672411690
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|