|
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
|
YELBURGA
|
KN-20-004-001-001/1250
(MUDHOL)
|
1520004001NRG24301220231296174
|
30/12/2023
|
SHIVAGANGAMMA
|
1520004001WL020628
|
SHIVAGANGAMMA
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785182475
|
|
SHIVAGANGAVVA BHARAMAPPA HIREHAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
YELBURGA
|
KN-20-004-001-001/2261
(MUDHOL)
|
1520004001NRG24301220231296176
|
30/12/2023
|
Savitri
|
1520004001WL020629
|
Savitri
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785182476
|
|
SAVITRI S MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|