|
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-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24260120241326075
|
26/01/2024
|
Hanamappa
|
1520003031WL022458
|
Hanamappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139577444
|
|
HANUMAPPA H.GUDIHINDALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24260120241326076
|
26/01/2024
|
renukamma
|
1520003031WL022458
|
renukamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139577445
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/173
(BIJAKAL)
|
1520003031NRG24260120241326077
|
26/01/2024
|
Sumalata
|
1520003031WL022458
|
Sumalata
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139577446
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-005/2
(BIJAKAL)
|
1520003031NRG24260120241326078
|
26/01/2024
|
SHANKRAMMA
|
1520003031WL022458
|
SHANKRAMMA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139577443
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|