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-20-002-008-002/1158-B (HIRESINDOGI)
|
1520002008NRG24210220241377967
|
21/02/2024
|
ARUN
|
1520002008WL024578
|
ARUN
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925597288
|
|
H ARUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
KOPPAL
|
KN-20-002-008-002/1158-B (HIRESINDOGI)
|
1520002008NRG24210220241377966
|
21/02/2024
|
KIRAN
|
1520002008WL024578
|
KIRAN
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925597287
|
|
KIRAN SO MANJUNATHAREDDI HANGANAKATTII
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
3
|
KOPPAL
|
KN-20-002-008-002/1158-B (HIRESINDOGI)
|
1520002008NRG24210220241377965
|
21/02/2024
|
shakuntala
|
1520002008WL024578
|
shakuntala
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925597286
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|