|
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-20-002-027-003/751
(CHIKKABOMMANAL)
|
1520002027NRG24140320241423666
|
14/03/2024
|
Devamma
|
1520002027WL026592
|
Devamma
|
00522
|
CNRB000PGB1
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155877748
|
|
DEVAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-027-005/109
(CHIKKABOMMANAL)
|
1520002027NRG24140320241423664
|
14/03/2024
|
Basavaraj
|
1520002027WL026591
|
Basavaraj
|
00652
|
PKGB0010759
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155877746
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-027-005/109
(CHIKKABOMMANAL)
|
1520002027NRG24140320241423665
|
14/03/2024
|
Devamma
|
1520002027WL026591
|
Devamma
|
00652
|
PKGB0010759
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155877747
|
|
DEVAMMA BEVOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9474
|
9474
|
|
|
|
|
|
|
|