|
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
|
YELBURGA
|
KN-20-004-003-002/1955
(BANDI)
|
1520004003NRG24310120241337647
|
01/02/2024
|
Channavva
|
1520004003WL022853
|
Channavva
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693031
|
|
CHANNAVVA SHARANAYYA KOTABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-002/1955
(BANDI)
|
1520004003NRG24310120241337648
|
01/02/2024
|
SHARANAYYA
|
1520004003WL022853
|
SHARANAYYA
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693030
|
|
GAVISIDDAYYA SHA KOTHABALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YELBURGA
|
KN-20-004-003-002/1955
(BANDI)
|
1520004003NRG24310120241337646
|
01/02/2024
|
SHARANAYYA
|
1520004003WL022853
|
SHARANAYYA
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151693032
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|