|
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
|
HOSPET
|
KN-05-004-010-054/2071
()
|
1505004010NRG24210320242068431
|
21/03/2024
|
T Renukappa
|
1505004010WL038570
|
T Renukappa
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155622221
|
|
THALAVARA RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSPET
|
KN-05-004-010-054/272
()
|
1505004010NRG24210320242068433
|
21/03/2024
|
YALLAMMA RAJAPUR
|
1505004010WL038570
|
YALLAMMA RAJAPUR
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155622220
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSPET
|
KN-05-004-010-054/40
()
|
1505004010NRG24210320242068434
|
21/03/2024
|
BASAVARAJA BADIGERU
|
1505004010WL038570
|
BASAVARAJA BADIGERU
|
00652
|
PKGB0010746
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155622219
|
|
BASAVARAJ BADIGERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-010-054/2619
()
|
1505004010NRG24210320242068432
|
21/03/2024
|
Sudaragiri pompapathi
|
1505004010WL038570
|
Sudaragiri pompapathi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155622218
|
|
SUNDARAGIRI POMPAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|