|
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-20-003-021-006/58
(MUDENOOR)
|
1520003021NRG24051220231243783
|
05/12/2023
|
Balappa Vasappa
|
1520003021WL018916
|
Balappa Vasappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104410945
|
|
BALAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/58
(MUDENOOR)
|
1520003021NRG24051220231243784
|
05/12/2023
|
Nagaraj Balappa
|
1520003021WL018916
|
Nagaraj Balappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410946
|
|
NAGARAJ BALAPPA KATHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|