|
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
|
CHIKBALLAPUR
|
KN-28-002-009-008/379
(HAROBANDE)
|
1528002009NRG24120120240387877
|
12/01/2024
|
JAYAKUMAR V
|
1528002009WL023440
|
JAYAKUMAR V
|
00415
|
SBIN0040082
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741475200
|
|
MR JAI KUMAR KUMAR JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-009-008/379
(HAROBANDE)
|
1528002009NRG24120120240387876
|
12/01/2024
|
A V Veena
|
1528002009WL023440
|
A V Veena
|
00468
|
UBIN0817082
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1741475199
|
|
A V VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|