|
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-20-004-013-003/95
(HIREBIDANAL)
|
1520004013NRG24070220241347835
|
07/02/2024
|
Nagaraj
|
1520004013WL023370
|
Nagaraj
|
00415
|
SBIN0020220
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154679954
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-003/95
(HIREBIDANAL)
|
1520004013NRG24070220241347833
|
07/02/2024
|
Huligevva
|
1520004013WL023370
|
Huligevva
|
00652
|
PKGB0010733
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154679955
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-013-003/95
(HIREBIDANAL)
|
1520004013NRG24070220241347834
|
07/02/2024
|
Mangaleshappa
|
1520004013WL023370
|
Mangaleshappa
|
00652
|
PKGB0010733
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154679956
|
|
MANGALESHAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7268
|
7268
|
|
|
|
|
|
|
|