|
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-20-003-021-008/3923
(MUDENOOR)
|
1520003036NRG24240320241462260
|
25/03/2024
|
Vijayalaxmi
|
1520003036WL028077
|
Vijayalaxmi
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219915018
|
|
VIJAYALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-008/3940
(MUDENOOR)
|
1520003036NRG24240320241462262
|
25/03/2024
|
DEVAPPA
|
1520003036WL028077
|
DEVAPPA
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219915019
|
|
DEVAPPA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-008/3940
(MUDENOOR)
|
1520003036NRG24240320241462261
|
25/03/2024
|
VANAJAXI
|
1520003036WL028077
|
VANAJAXI
|
00652
|
PKGB0010600
|
560
|
560
|
Processed
|
23/04/2024
|
|
3219915020
|
|
MRS VANAJAKSHI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|