|
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-20-004-005-001/239
(KARMUDI)
|
1520004005NRG24060320241404302
|
07/03/2024
|
LAKSHMANA
|
1520004005WL025776
|
LAKSHMANA
|
00078
|
CNRB0003637
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925726273
|
|
LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-005-001/1074
(KARMUDI)
|
1520004005NRG24060320241404301
|
07/03/2024
|
Eramma
|
1520004005WL025776
|
Eramma
|
00652
|
PKGB0010755
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925726270
|
|
IRAVVA RUDRAPPA KALYANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
3
|
YELBURGA
|
KN-20-004-005-001/1074
(KARMUDI)
|
1520004005NRG24060320241404300
|
07/03/2024
|
SHANKRAMMA
|
1520004005WL025776
|
SHANKRAMMA
|
00652
|
PKGB0010755
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925726271
|
|
SHANKRAMMA KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-005-001/239
(KARMUDI)
|
1520004005NRG24060320241404303
|
07/03/2024
|
YALLAVVA L HAVALI
|
1520004005WL025776
|
YALLAVVA L HAVALI
|
00652
|
PKGB0010755
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925726272
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|