|
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
|
KUSHTAGI
|
KN-20-003-003-003/214
(TUGGALADONI)
|
1520003003NRG24070720230892420
|
07/07/2023
|
CHIDANANDA BEEMAPPA BADIGER
|
1520003003WL009323
|
CHIDANANDA BEEMAPPA BADIGER
|
00652
|
PKGB0010626
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409299332
|
|
CHIDANANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-003-003/214
(TUGGALADONI)
|
1520003003NRG24070720230892421
|
07/07/2023
|
JAYAMMA
|
1520003003WL009323
|
JAYAMMA
|
00652
|
PKGB0010626
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409299333
|
|
JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|