|
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-20-003-022-003/32
(KANDAKUR)
|
1520003022NRG24260320241472621
|
26/03/2024
|
Amaresh
|
1520003022WL028613
|
Amaresh
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218524729
|
|
AMERESHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-003/32
(KANDAKUR)
|
1520003022NRG24260320241472622
|
26/03/2024
|
Devamma
|
1520003022WL028613
|
Devamma
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218524728
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|