|
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-20-003-023-001/112
(HIREMANNAPUR)
|
1520003023NRG24150320241428644
|
15/03/2024
|
Pandeppa Bheemappa
|
1520003023WL026791
|
Pandeppa Bheemappa
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155654596
|
|
PANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/1988
(HIREMANNAPUR)
|
1520003023NRG24150320241428645
|
15/03/2024
|
Venkatesh
|
1520003023WL026791
|
Venkatesh
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155654598
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/340
(HIREMANNAPUR)
|
1520003023NRG24150320241428646
|
15/03/2024
|
BHIMAPPA BALAPPA
|
1520003023WL026791
|
BHIMAPPA BALAPPA
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155654597
|
|
BHEEMAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/574
(HIREMANNAPUR)
|
1520003023NRG24150320241428647
|
15/03/2024
|
Hanamavva
|
1520003023WL026791
|
Hanamavva
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155654599
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|