|
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-20-003-015-001/23
(HIREBANNIGOL)
|
1520003033NRG24210320241450246
|
21/03/2024
|
Basavaraj
|
1520003033WL027678
|
Basavaraj
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220076738
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-015-001/23
(HIREBANNIGOL)
|
1520003033NRG24210320241450245
|
21/03/2024
|
muttavva
|
1520003033WL027678
|
muttavva
|
00652
|
PKGB0010543
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220076739
|
|
MUTTAVVA NIMBANNA HANAMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|