|
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-20-004-031-004/2574
(VAJRABANDI)
|
1520004031NRG24180120241315709
|
18/01/2024
|
Iramma
|
1520004031WL021829
|
Iramma
|
00177
|
IOBA0002650
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129224140
|
|
IRAMMA A VASTRAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-031-004/2574
(VAJRABANDI)
|
1520004031NRG24180120241315707
|
18/01/2024
|
Laxmavva
|
1520004031WL021829
|
Laxmavva
|
00468
|
UBIN0559954
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2129224141
|
|
LAXMAVVA RUDRAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-031-004/2574
(VAJRABANDI)
|
1520004031NRG24180120241315708
|
18/01/2024
|
Rudrayya
|
1520004031WL021829
|
Rudrayya
|
00666
|
IDFB0080353
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2129224139
|
|
Rudrayya .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|