|
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
|
KOPPAL
|
KN-20-002-007-001/3063
(BISARALLI)
|
1520002007NRG23030320231141717
|
03/03/2023
|
gidappa
|
1520002007WL028839
|
gidappa
|
00652
|
PKGB0010646
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114647044
|
|
GIDDAPPA BISARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-007-001/482
(BISARALLI)
|
1520002007NRG23030320231141718
|
03/03/2023
|
gavisiddayya
|
1520002007WL028839
|
gavisiddayya
|
00652
|
PKGB0010646
|
309
|
309
|
Processed
|
25/03/2023
|
|
0114647045
|
|
GAVISHIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|