|
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
|
KUSHTAGI
|
KN-20-003-017-001/1880
(TALAVAGERA)
|
1520003017NRG24050120241303712
|
10/01/2024
|
Sharanagouda
|
1520003017WL020990
|
Sharanagouda
|
00225
|
KARB0000823
|
3465
|
3465
|
Processed
|
14/03/2024
|
|
1789335472
|
|
MR SHARANAGOWDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/1446
(TALAVAGERA)
|
1520003017NRG24050120241303709
|
10/01/2024
|
lalita
|
1520003017WL020990
|
lalita
|
00652
|
PKGB0010567
|
3780
|
3780
|
Processed
|
14/03/2024
|
|
1789335469
|
|
LALITA MAREGOUDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/149
(TALAVAGERA)
|
1520003017NRG24050120241303710
|
10/01/2024
|
Shivanagouda
|
1520003017WL020990
|
Shivanagouda
|
00652
|
PKGB0010567
|
3780
|
3780
|
Processed
|
14/03/2024
|
|
1789335471
|
|
SHIVANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/1500
(TALAVAGERA)
|
1520003017NRG24050120241303711
|
10/01/2024
|
Laeetha
|
1520003017WL020990
|
Laeetha
|
00652
|
PKGB0010567
|
3780
|
3780
|
Processed
|
14/03/2024
|
|
1789335470
|
|
LALITA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|