|
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
|
SIDDAPUR
|
KN-27-008-006-001/251
(KYADAGI)
|
1527008006NRG25290420240025869
|
29/04/2024
|
GANESH KAMALAKAR CHOUDHARI
|
1527008006WL003038
|
GANESH KAMALAKAR CHOUDHARI
|
00078
|
CNRB0010338
|
3490
|
3490
|
Processed
|
03/05/2024
|
|
3551940935
|
|
GANESH KAMALAKAR CHOWDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDDAPUR
|
KN-27-008-006-001/251
(KYADAGI)
|
1527008006NRG25290420240025870
|
29/04/2024
|
SAKKUBAI KAMALAKAR CHOUDHARI
|
1527008006WL003038
|
SAKKUBAI KAMALAKAR CHOUDHARI
|
00078
|
CNRB0010338
|
3490
|
3490
|
Processed
|
03/05/2024
|
|
3551940934
|
|
SUKUBAI K CHADRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
3
|
SIDDAPUR
|
KN-27-008-006-004/599
(KYADAGI)
|
1527008006NRG25290420240025871
|
29/04/2024
|
Shrimati Ravi Bhat
|
1527008006WL003038
|
Shrimati Ravi Bhat
|
00509
|
KVGB0009453
|
1396
|
1396
|
Processed
|
03/05/2024
|
|
3551940936
|
|
SHRIMATI RAVI BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|