|
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
|
HOSPET
|
KN-05-004-022-079/754
()
|
1505004022NRG24250120241993798
|
30/01/2024
|
mahesh
|
1505004022WL034216
|
mahesh
|
00415
|
SBIN0021449
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047504
|
|
MR K MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-022-079/1259
()
|
1505004022NRG24250120241993797
|
30/01/2024
|
S ANAND
|
1505004022WL034216
|
S ANAND
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047506
|
|
S ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSPET
|
KN-05-004-022-079/1259
()
|
1505004022NRG24250120241993796
|
30/01/2024
|
SANNAKKI HANUMANTHAPPA
|
1505004022WL034216
|
SANNAKKI HANUMANTHAPPA
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047505
|
|
SANNAKKI HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-022-079/1259
()
|
1505004022NRG24250120241993795
|
30/01/2024
|
shekhamma
|
1505004022WL034216
|
shekhamma
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158047507
|
|
S SHEKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|