|
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
|
KOPPAL
|
KN-20-002-015-001/556
(GONDABAL)
|
1520002015NRG24250920231119350
|
25/09/2023
|
maruti
|
1520002015WL014610
|
maruti
|
00048
|
BKID0008475
|
4740
|
4740
|
Processed
|
10/11/2023
|
|
7349508471
|
|
MARUTI Y UPPAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KOPPAL
|
KN-20-002-015-001/558
(GONDABAL)
|
1520002015NRG24250920231119351
|
25/09/2023
|
krishnappa
|
1520002015WL014610
|
krishnappa
|
00048
|
BKID0008475
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349508472
|
|
KRISHANAPPA UPPAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-015-001/558
(GONDABAL)
|
1520002015NRG24250920231119352
|
25/09/2023
|
laxmavva
|
1520002015WL014610
|
laxmavva
|
00415
|
SBIN0020206
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508473
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-015-002/108
(GONDABAL)
|
1520002015NRG24250920231119353
|
25/09/2023
|
Mahadevappa
|
1520002015WL014610
|
Mahadevappa
|
00652
|
PKGB0010901
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7349508475
|
|
MAHADEVAPPA B AGADI
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-015-002/108
(GONDABAL)
|
1520002015NRG24250920231119354
|
25/09/2023
|
renavva
|
1520002015WL014610
|
renavva
|
00652
|
PKGB0010901
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349508474
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|