|
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-20-004-001-001/1254
(MUDHOL)
|
1520004001NRG24130920231113665
|
13/09/2023
|
Hanmanthappa
|
1520004001WL014027
|
Hanmanthappa
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350057380
|
|
HANAMANTAPPA PARASAPPA JEEGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1254
(MUDHOL)
|
1520004001NRG24130920231113666
|
13/09/2023
|
Lalita
|
1520004001WL014027
|
Lalita
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350057381
|
|
LALITA HANAMANTAPPA JIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|