|
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-20-002-026-003/56
(BUDGUMPA)
|
1520002026NRG24270720231043054
|
27/07/2023
|
eranna
|
1520002026WL011508
|
eranna
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4839889225
|
|
ERANNA P INDARAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KOPPAL
|
KN-20-002-026-003/56
(BUDGUMPA)
|
1520002026NRG24270720231043055
|
27/07/2023
|
lalitamma
|
1520002026WL011508
|
lalitamma
|
00652
|
PKGB0010562
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4839889226
|
|
LALITHAMMA WO ERANNA RO INDRIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|