|
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-20-003-021-006/9
(MUDENOOR)
|
1520003021NRG24110320241415395
|
11/03/2024
|
Amaramma Shekharagouda
|
1520003021WL026275
|
Amaramma Shekharagouda
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153590761
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/9
(MUDENOOR)
|
1520003021NRG24110320241415394
|
11/03/2024
|
Eramma Sangagouda
|
1520003021WL026275
|
Eramma Sangagouda
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153590762
|
|
Eramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-006/9
(MUDENOOR)
|
1520003021NRG24110320241415396
|
11/03/2024
|
Shekharagouda Sanganagouda
|
1520003021WL026275
|
Shekharagouda Sanganagouda
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153590763
|
|
MR SHEKHARAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|