|
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-20-004-016-001/192
(BALIGERI)
|
1520004016NRG24061120231168850
|
06/11/2023
|
Gudneppa
|
1520004016WL016935
|
Gudneppa
|
00415
|
SBIN0020222
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138640925
|
|
GUDNEPPA T GUNNAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
2
|
KUKNOOR
|
KN-20-004-016-001/192
(BALIGERI)
|
1520004016NRG24061120231168851
|
06/11/2023
|
IShamma
|
1520004016WL016935
|
IShamma
|
00415
|
SBIN0020222
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138640926
|
|
MR EASHAMMA GUDNEPPA GUNNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-016-002/253-A
(BALIGERI)
|
1520004016NRG24061120231168852
|
06/11/2023
|
mabubi
|
1520004016WL016935
|
mabubi
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
04/01/2024
|
|
9138640924
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|