|
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
|
YELBURGA
|
KN-20-004-003-003/50809
(BANDI)
|
1520004003NRG24210320241447527
|
21/03/2024
|
Renuka
|
1520004003WL027553
|
Renuka
|
00652
|
PKGB0010543
|
3160
|
3160
|
Processed
|
20/04/2024
|
|
3156307558
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-006/758
(BANDI)
|
1520004003NRG24210320241447528
|
21/03/2024
|
Madarasab
|
1520004003WL027553
|
Madarasab
|
00652
|
PKGB0010543
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3156307557
|
|
MADARASAB ALLASAB TALIKOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-003-006/758
(BANDI)
|
1520004003NRG24210320241447529
|
21/03/2024
|
Ramjanbi
|
1520004003WL027553
|
Ramjanbi
|
00652
|
PKGB0010543
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3156307556
|
|
RAMAJANBEE URF RAMAJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|