|
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
|
YELBURGA
|
KN-20-004-007-002/1799
(GUNNAL)
|
1520004007NRG24261220231285714
|
29/12/2023
|
Kallappa
|
1520004007WL020360
|
Kallappa
|
00078
|
CNRB0010621
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785112364
|
|
KALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-002/1799
(GUNNAL)
|
1520004007NRG24261220231285713
|
29/12/2023
|
Hanamavva
|
1520004007WL020360
|
Hanamavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
14/03/2024
|
|
1785112365
|
|
HANUMAVVA SANKAPPA INGALADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|