|
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-20-003-021-001/152
(MUDENOOR)
|
1520003036NRG24110320241415238
|
12/03/2024
|
Dodappa
|
1520003036WL026248
|
Dodappa
|
00652
|
PKGB0010600
|
4340
|
4340
|
Processed
|
20/04/2024
|
|
3153725365
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-001/152
(MUDENOOR)
|
1520003036NRG24110320241415239
|
12/03/2024
|
Yallavva
|
1520003036WL026248
|
Yallavva
|
00652
|
PKGB0010600
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153725366
|
|
YALLAMMA WO DODDAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|