|
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
|
KUSHTAGI
|
KN-20-003-015-005/1373
(HIREBANNIGOL)
|
1520003015NRG24131120231180341
|
13/11/2023
|
BASAVVA
|
1520003015WL017274
|
BASAVVA
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995740216
|
|
BASAMMA BALUTAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-015-005/1491
(HIREBANNIGOL)
|
1520003015NRG24131120231180342
|
13/11/2023
|
Nagartna
|
1520003015WL017274
|
Nagartna
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995740215
|
|
MR NAGARATNA JUGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|