|
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-20-004-024-001/8
(TALAKAL)
|
1520004024NRG24160220241362382
|
21/02/2024
|
SHANKRAVVA
|
1520004024WL024064
|
SHANKRAVVA
|
00415
|
SBIN0020375
|
3708
|
3708
|
Processed
|
13/04/2024
|
|
2929544548
|
|
MRS SHANKRAVVA PRAKASH HIREANGADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-001/9
(TALAKAL)
|
1520004024NRG24160220241362352
|
21/02/2024
|
LAKSHMI
|
1520004024WL024057
|
LAKSHMI
|
00415
|
SBIN0020375
|
4017
|
4017
|
Processed
|
13/04/2024
|
|
2929544549
|
|
MRS LAKSHMI HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|