|
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-20-003-009-001/103
(KABBARAGI)
|
1520003009NRG24190320241441835
|
19/03/2024
|
MUTTURAJ BASAVANTHAPPA ANGADI
|
1520003009WL027366
|
MUTTURAJ BASAVANTHAPPA ANGADI
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155508000
|
|
MR MUTTURAJ BASAVANTAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|