|
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-20-003-021-010/2495
(MUDENOOR)
|
1520003021NRG24210320241448033
|
21/03/2024
|
Shantakumar Shivappa
|
1520003021WL027612
|
Shantakumar Shivappa
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886654
|
|
SHANTHA KUMAR S BYALIHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/2495
(MUDENOOR)
|
1520003021NRG24210320241448034
|
21/03/2024
|
Yallamma Shantkumar
|
1520003021WL027612
|
Yallamma Shantkumar
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886656
|
|
YALLAMMA WO SHANTAKUMAR JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-010/2496
(MUDENOOR)
|
1520003021NRG24210320241448036
|
21/03/2024
|
Laxmavva shivappa
|
1520003021WL027612
|
Laxmavva shivappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886653
|
|
LAXMAVVA SHIVAPPA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-010/2496
(MUDENOOR)
|
1520003021NRG24210320241448035
|
21/03/2024
|
shivappa mudakappa
|
1520003021WL027612
|
shivappa mudakappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886655
|
|
SHIVAPPA .M. JALIHAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|