|
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-20-003-026-002/327
(KILLARAHATTI)
|
1520003026NRG24261220231287115
|
26/12/2023
|
Iramma
|
1520003026WL020394
|
Iramma
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553031452
|
|
IRAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-026-002/327
(KILLARAHATTI)
|
1520003026NRG24261220231287114
|
26/12/2023
|
SHARANAPPA BASAPPA
|
1520003026WL020394
|
SHARANAPPA BASAPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1553031451
|
|
MR BASAPPA ADIVEPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|