|
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-20-002-001-001/1331
(ALWANDI)
|
1520002001NRG24050620230541240
|
05/06/2023
|
Iramma
|
1520002001WL005557
|
Iramma
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
12/06/2023
|
|
2461203464
|
|
IRAMMA KARABASAPPA SHILLIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1331
(ALWANDI)
|
1520002001NRG24050620230541239
|
05/06/2023
|
Karbasappa Pampanna Sillin
|
1520002001WL005557
|
Karbasappa Pampanna Sillin
|
00415
|
SBIN0020221
|
309
|
309
|
Processed
|
12/06/2023
|
|
2461203465
|
|
MR KARABASAPPA SHILLIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|