|
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
|
KUKNOOR
|
KN-20-004-025-002/120-B
(RAJOOR)
|
1520004025NRG24310320241488101
|
31/03/2024
|
Basavaraj
|
1520004025WL029498
|
Basavaraj
|
00415
|
SBIN0020222
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219881473
|
|
MR BASAVARAJ SOMPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-025-002/120
(RAJOOR)
|
1520004025NRG24310320241488100
|
31/03/2024
|
amaresh
|
1520004025WL029497
|
amaresh
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219881472
|
|
AMARESH SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/120
(RAJOOR)
|
1520004025NRG24310320241488099
|
31/03/2024
|
Gangamma
|
1520004025WL029497
|
Gangamma
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219881471
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|