|
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
|
SHAHPUR
|
KN-15-008-011-002/158
()
|
1515008011NRG23120820221125746
|
12/08/2022
|
Siddanna
|
1515008011WL023234
|
Siddanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118827559
|
|
Mr. SIDDANNA S/O TOTAPPA BACHAVAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23120820221125761
|
12/08/2022
|
BASAPPA
|
1515008011WL023234
|
BASAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118827558
|
|
BASSAPPA RAYAPPA SALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|