|
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-20-004-029-001/291
(BENAKAL)
|
1520004034NRG24031220231237477
|
03/12/2023
|
Gurubasavva
|
1520004034WL018728
|
Gurubasavva
|
00078
|
CNRB0011810
|
316
|
316
|
Processed
|
29/02/2024
|
|
1104313847
|
|
GURUBASAVVA U ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-029-001/291
(BENAKAL)
|
1520004034NRG24031220231237476
|
03/12/2023
|
UMESHAPPA
|
1520004034WL018728
|
UMESHAPPA
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104313846
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|