|
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-20-003-018-005/1
(BIJAKAL)
|
1520003031NRG24300320241484115
|
30/03/2024
|
Doddabasappa
|
1520003031WL029143
|
Doddabasappa
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218547808
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/1
(BIJAKAL)
|
1520003031NRG24300320241484116
|
30/03/2024
|
Hanumappa
|
1520003031WL029143
|
Hanumappa
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218547810
|
|
HANAMAPPA SO YAMUNAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/1
(BIJAKAL)
|
1520003031NRG24300320241484117
|
30/03/2024
|
Sharanamma
|
1520003031WL029143
|
Sharanamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218547809
|
|
SHARANAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|