|
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-20-003-001-006/798
(HANUMANAL)
|
1520003005NRG24260320241472388
|
26/03/2024
|
Ningappa
|
1520003005WL028585
|
Ningappa
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218709003
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-001-006/798
(HANUMANAL)
|
1520003005NRG24260320241472387
|
26/03/2024
|
Puspa
|
1520003005WL028585
|
Puspa
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218709004
|
|
PUSHPA DINDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|