|
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-20-003-019-002/187-A
(DOTIHAL)
|
1520003019NRG24290420230113736
|
29/04/2023
|
BASAVARAJ YANKAPPA JUMALAPUR
|
1520003019WL001962
|
BASAVARAJ YANKAPPA JUMALAPUR
|
00691
|
IPOS0000001
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1748939755
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|