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-20-004-010-001/482 (KALLUR)
|
1520004010NRG24061020231125633
|
06/10/2023
|
Bheemavva
|
1520004010WL015199
|
Bheemavva
|
00415
|
SBIN0040838
|
309
|
309
|
Processed
|
11/11/2023
|
|
7377730781
|
|
MISS BHEEMAMMA VALADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-010-001/450-A (KALLUR)
|
1520004010NRG24061020231125632
|
06/10/2023
|
Basavaraj
|
1520004010WL015198
|
Basavaraj
|
00652
|
PKGB0010797
|
309
|
309
|
Processed
|
11/11/2023
|
|
7377730783
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-010-001/952 (KALLUR)
|
1520004010NRG24061020231125634
|
06/10/2023
|
kallesh
|
1520004010WL015200
|
kallesh
|
00652
|
PKGB0010797
|
309
|
309
|
Processed
|
11/11/2023
|
|
7377730782
|
|
KALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
927
|
927
|
|
|
|
|
|
|
|