|
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-20-004-022-003/647
(MANDALAGERI)
|
1520004022NRG24050320241402438
|
05/03/2024
|
JYOTHI
|
1520004022WL025634
|
JYOTHI
|
00415
|
SBIN0020222
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925677118
|
|
JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/400
(MANDALAGERI)
|
1520004022NRG24050320241402436
|
05/03/2024
|
ANNAPURNA HUGAR
|
1520004022WL025634
|
ANNAPURNA HUGAR
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925677116
|
|
ANNAPURNA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-022-003/589-C
(MANDALAGERI)
|
1520004022NRG24050320241402437
|
05/03/2024
|
Shantavva
|
1520004022WL025634
|
Shantavva
|
00652
|
PKGB0010668
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2925677117
|
|
SHANTHAVVA DALAWAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-022-001/114-A
(MANDALAGERI)
|
1520004022NRG24010320241396117
|
05/03/2024
|
Buddappa
|
1520004022WL025287
|
Buddappa
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925677120
|
|
BUDDAPPA N KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUKNOOR
|
KN-20-004-022-001/114-A
(MANDALAGERI)
|
1520004022NRG24010320241396118
|
05/03/2024
|
Devavva
|
1520004022WL025287
|
Devavva
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925677119
|
|
DEVAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|