|
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-20-003-008-001/1736
(HANUMASAGAR)
|
1520003008NRG24250320241462634
|
25/03/2024
|
MAHADEVI SANGAPPA KONDAKKERI
|
1520003008WL028087
|
MAHADEVI SANGAPPA KONDAKKERI
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218960114
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1736
(HANUMASAGAR)
|
1520003008NRG24250320241462632
|
25/03/2024
|
SANGAPPA KONDAKER
|
1520003008WL028087
|
SANGAPPA KONDAKER
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218960116
|
|
MR SANGAPPA HANAMAPPA KONDAKER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1736
(HANUMASAGAR)
|
1520003008NRG24250320241462633
|
25/03/2024
|
SHARANAPPA KONDAKER
|
1520003008WL028087
|
SHARANAPPA KONDAKER
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218960115
|
|
SHARANAPPA SANGAPPA KONDIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|