|
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-20-003-020-002/1827
(KYADIGUPPA)
|
1520003020NRG24180320241438379
|
18/03/2024
|
LALITHA S CHAVVAN
|
1520003020WL027170
|
LALITHA S CHAVVAN
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155500321
|
|
LALITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/1827
(KYADIGUPPA)
|
1520003020NRG24180320241438378
|
18/03/2024
|
SURESH L CHAVVAN
|
1520003020WL027170
|
SURESH L CHAVVAN
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155500322
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|