|
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
|
KOPPAL
|
KN-20-002-021-001/880
(KINNAL)
|
1520002021NRG24071220231254071
|
11/12/2023
|
SURESH
|
1520002021WL019324
|
SURESH
|
00415
|
SBIN0020220
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163473036
|
|
MR SURESH RAMAPPA KUKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-021-001/880
(KINNAL)
|
1520002021NRG24071220231254072
|
11/12/2023
|
LAXMAVVA
|
1520002021WL019324
|
LAXMAVVA
|
00652
|
PKGB0010866
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1163473037
|
|
SARASWATI KOOKANAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|