|
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-20-004-013-003/107
(HIREBIDANAL)
|
1520004013NRG24150420230016525
|
15/04/2023
|
Ramanna
|
1520004013WL000665
|
Ramanna
|
00652
|
PKGB0010970
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1745169946
|
|
LAXMAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-013-003/107
(HIREBIDANAL)
|
1520004013NRG24150420230016526
|
15/04/2023
|
Sharanappa
|
1520004013WL000665
|
Sharanappa
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1745169945
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|