|
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-20-002-026-006/1387
(BUDGUMPA)
|
1520002026NRG24160320241432205
|
16/03/2024
|
sharanamma
|
1520002026WL026829
|
sharanamma
|
00415
|
SBIN0040161
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597606
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-006/1004
(BUDGUMPA)
|
1520002026NRG24160320241432201
|
16/03/2024
|
Sannadevappa
|
1520002026WL026829
|
Sannadevappa
|
00691
|
IPOS0000001
|
4326
|
4326
|
Processed
|
20/04/2024
|
|
3155597605
|
|
SANNA DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|