|
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-20-003-021-010/2380
(MUDENOOR)
|
1520003021NRG24050520230190982
|
05/05/2023
|
Timmanna Ballappa
|
1520003021WL002545
|
Timmanna Ballappa
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818323160
|
|
TIMANNA BALAPPA JALIHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/3794
(MUDENOOR)
|
1520003021NRG24050520230190983
|
05/05/2023
|
Balappa Balappa Jalihal
|
1520003021WL002545
|
Balappa Balappa Jalihal
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1818323159
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|