|
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
|
HUMNABAD
|
KN-06-005-020-004/953
(MADARGAON)
|
1506005020NRG24181220230634468
|
18/12/2023
|
Dhulappa
|
1506005020WL015143
|
Dhulappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682203000
|
|
DHULAPPA SO MANIKAPPA UPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HUMNABAD
|
KN-06-005-020-004/953
(MADARGAON)
|
1506005020NRG24181220230634467
|
18/12/2023
|
Shobha Devi
|
1506005020WL015143
|
Shobha Devi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682202999
|
|
SHOBHA DEVI WO DHULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|