|
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-20-004-012-004/785
(KUDARIMOTHI)
|
1520004012NRG24120120241312409
|
12/01/2024
|
MUTTAYYA
|
1520004012WL021476
|
MUTTAYYA
|
00415
|
SBIN0004277
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1741488370
|
|
MR MUTTAYYA KARADIMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-012-004/10-A
(KUDARIMOTHI)
|
1520004012NRG24120120241312406
|
12/01/2024
|
Mahammadrafi
|
1520004012WL021476
|
Mahammadrafi
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1741488367
|
|
MR MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKNOOR
|
KN-20-004-012-004/50-A
(KUDARIMOTHI)
|
1520004012NRG24120120241312407
|
12/01/2024
|
MARUTHI
|
1520004012WL021476
|
MARUTHI
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1741488368
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-012-004/753
(KUDARIMOTHI)
|
1520004012NRG24120120241312408
|
12/01/2024
|
INTIYAJ
|
1520004012WL021476
|
INTIYAJ
|
00652
|
PKGB0010733
|
4424
|
4424
|
Processed
|
13/03/2024
|
|
1741488369
|
|
IMTIYAZ MGF HUSSAINPEERA MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|