|
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
|
YELBURGA
|
KN-20-004-018-004/1626
(CHIKKAMYAGERI)
|
1520004018NRG24240420230057022
|
24/04/2023
|
LAXMAVVA
|
1520004018WL001364
|
LAXMAVVA
|
00415
|
SBIN0020222
|
5056
|
5056
|
Processed
|
20/05/2023
|
|
1747233747
|
|
MRS LAKSHMAVVA NINGAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-018-004/637
(CHIKKAMYAGERI)
|
1520004018NRG24240420230057023
|
24/04/2023
|
Shantappa
|
1520004018WL001364
|
Shantappa
|
00415
|
SBIN0020222
|
5056
|
5056
|
Processed
|
20/05/2023
|
|
1747233746
|
|
SHANTAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|