|
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-20-004-003-001/521
(BANDI)
|
1520004036NRG24250420230070095
|
25/04/2023
|
Laxamavva
|
1520004036WL001497
|
Laxamavva
|
00652
|
PKGB0010859
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1747051623
|
|
LAXMAVVA SHARANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-001/521
(BANDI)
|
1520004036NRG24250420230070094
|
25/04/2023
|
SHARANAPPA
|
1520004036WL001497
|
SHARANAPPA
|
00652
|
PKGB0010859
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1747051622
|
|
SHARANAPPA M PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|