|
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-20-002-028-002/1125
(HITNAL)
|
1520002028NRG24070220241347802
|
07/02/2024
|
GUBBAVVA
|
1520002028WL023363
|
GUBBAVVA
|
00652
|
PKGB0010649
|
927
|
927
|
Processed
|
25/03/2024
|
|
2146401244
|
|
GUBBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-002/1125
(HITNAL)
|
1520002028NRG24070220241347803
|
07/02/2024
|
HULIGAMMA
|
1520002028WL023363
|
HULIGAMMA
|
00652
|
PKGB0010649
|
927
|
927
|
Processed
|
25/03/2024
|
|
2146401245
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-002/1897
(HITNAL)
|
1520002028NRG24070220241347804
|
07/02/2024
|
RAFIYA BEGUM
|
1520002028WL023363
|
RAFIYA BEGUM
|
00652
|
PKGB0010649
|
927
|
927
|
Processed
|
25/03/2024
|
|
2146401243
|
|
RAFIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|