|
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
|
KUKNOOR
|
KN-20-004-016-005/303
(BALIGERI)
|
1520004016NRG24270220241388336
|
27/02/2024
|
Shanbulingayya
|
1520004016WL024964
|
Shanbulingayya
|
00048
|
BKID0008475
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929492470
|
|
SHAMBULINGAYYA B ALASINAMARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-016-005/38
(BALIGERI)
|
1520004016NRG24270220241388338
|
27/02/2024
|
huligevva
|
1520004016WL024964
|
huligevva
|
00415
|
SBIN0020222
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929492469
|
|
MRS HULIGEVVA SHIVAPPA GODRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-016-004/61
(BALIGERI)
|
1520004016NRG24270220241388334
|
27/02/2024
|
basappa
|
1520004016WL024964
|
basappa
|
00652
|
PKGB0010771
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2929492464
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-016-002/340-A
(BALIGERI)
|
1520004016NRG24270220241388332
|
27/02/2024
|
baladandapa
|
1520004016WL024964
|
baladandapa
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2929492465
|
|
BALADANDAPPA KAMATAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUKNOOR
|
KN-20-004-016-002/340-A
(BALIGERI)
|
1520004016NRG24270220241388333
|
27/02/2024
|
mallavva
|
1520004016WL024964
|
mallavva
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2929492466
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-016-004/61
(BALIGERI)
|
1520004016NRG24270220241388335
|
27/02/2024
|
renavva
|
1520004016WL024964
|
renavva
|
00652
|
PKGB0010797
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2929492468
|
|
RENUKA JOGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-016-005/303
(BALIGERI)
|
1520004016NRG24270220241388337
|
27/02/2024
|
manjula
|
1520004016WL024964
|
manjula
|
00652
|
PKGB0010797
|
5056
|
5056
|
Processed
|
13/04/2024
|
|
2929492471
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-016-005/38
(BALIGERI)
|
1520004016NRG24270220241388339
|
27/02/2024
|
kavita
|
1520004016WL024964
|
kavita
|
00652
|
PKGB0010797
|
3476
|
3476
|
Processed
|
14/04/2024
|
|
2929492467
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|