|
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-20-003-008-001/4662
(HANUMASAGAR)
|
1520003008NRG24310320241487868
|
31/03/2024
|
basavaraj
|
1520003008WL029471
|
basavaraj
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219887655
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/707
(HANUMASAGAR)
|
1520003008NRG24310320241487869
|
31/03/2024
|
SAIFULLA MAHAMMADASAHEB ALUR
|
1520003008WL029471
|
SAIFULLA MAHAMMADASAHEB ALUR
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219887656
|
|
MR SAIFULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|