|
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-20-003-021-010/3721
(MUDENOOR)
|
1520003021NRG24290820231104209
|
29/08/2023
|
Mallappa Mariyappa
|
1520003021WL013120
|
Mallappa Mariyappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
07/11/2023
|
|
7126070731
|
|
MALLAPPA MARIYAPPA VALIKAR TEGGIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-010/3812
(MUDENOOR)
|
1520003021NRG24290820231104210
|
29/08/2023
|
Hanamappa Mariyappa
|
1520003021WL013120
|
Hanamappa Mariyappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
07/11/2023
|
|
7126070732
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|