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-20-002-007-001/346-B (BISARALLI)
|
1520002007NRG24110920231112545
|
12/09/2023
|
huligevva
|
1520002007WL013873
|
huligevva
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359712769
|
|
HULIGEVVA BIKANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KOPPAL
|
KN-20-002-007-001/720 (BISARALLI)
|
1520002007NRG24110920231112546
|
12/09/2023
|
Rayaraddi
|
1520002007WL013873
|
Rayaraddi
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359712771
|
|
RAYAREDDY METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-007-001/346-B (BISARALLI)
|
1520002007NRG24110920231112544
|
12/09/2023
|
yamanappa
|
1520002007WL013873
|
yamanappa
|
00652
|
PKGB0010646
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359712770
|
|
YAMANAPPA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4108
|
4108
|
|
|
|
|
|
|
|