|
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-20-003-019-002/3810-A
(DOTIHAL)
|
1520003019NRG24180420230024416
|
18/04/2023
|
davalabi NABISAB HIREMANI
|
1520003019WL000864
|
davalabi NABISAB HIREMANI
|
00652
|
PKGB0010600
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746729591
|
|
DAVALABI WO NABISAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/3810-A
(DOTIHAL)
|
1520003019NRG24180420230024415
|
18/04/2023
|
NABISAB GUDUSAB HIREMANI
|
1520003019WL000864
|
NABISAB GUDUSAB HIREMANI
|
00652
|
PKGB0010600
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746729590
|
|
NABISB SO GUDUSAB HEREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1854
|
1854
|
|
|
|
|
|
|
|