|
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-20-002-017-005/1079
(HIREBAGANAL)
|
1520002017NRG24090220241349620
|
09/02/2024
|
virabhara police pattl
|
1520002017WL023470
|
virabhara police pattl
|
00415
|
SBIN0013146
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142369209
|
|
VEERABHADRAGOUDA.L S O NINGANAGOUDA POL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-005/1079
(HIREBAGANAL)
|
1520002017NRG24090220241349619
|
09/02/2024
|
SUMA
|
1520002017WL023470
|
SUMA
|
00666
|
IDFB0080351
|
632
|
632
|
Processed
|
25/03/2024
|
|
2142369208
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|