|
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
|
SHAHPUR
|
KN-15-008-011-001/551
()
|
1515008011NRG23240920221270705
|
24/09/2022
|
CHANDRAVATI
|
1515008011WL030162
|
CHANDRAVATI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015130645
|
|
Ms. CHANDRAVATHI W/O SABANNA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/551
()
|
1515008011NRG23240920221270706
|
24/09/2022
|
MALLIKARJUN
|
1515008011WL030162
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015130646
|
|
Mr. MALLIKARAJUNA S/O SAYIBANNA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/551
()
|
1515008011NRG23240920221270704
|
24/09/2022
|
SAYABANNA
|
1515008011WL030162
|
SAYABANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015130647
|
|
Mr. SAYIBANNA S/O HONNAPPA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|