|
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-20-003-021-005/2640
(MUDENOOR)
|
1520003021NRG24260320241472574
|
26/03/2024
|
Amruta Kariyappa
|
1520003021WL028604
|
Amruta Kariyappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218940616
|
|
AMRUTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2640
(MUDENOOR)
|
1520003021NRG24260320241472573
|
26/03/2024
|
Kariyappa Ningappa
|
1520003021WL028604
|
Kariyappa Ningappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218940613
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24260320241472575
|
26/03/2024
|
Revanasiddappa Ningappa
|
1520003021WL028604
|
Revanasiddappa Ningappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218940615
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24260320241472576
|
26/03/2024
|
Shashikala Revanasiddappa
|
1520003021WL028604
|
Shashikala Revanasiddappa
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218940614
|
|
Shashikala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|