|
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-20-004-003-001/2051
(BANDI)
|
1520004036NRG24231220231283182
|
23/12/2023
|
Manjula
|
1520004036WL020309
|
Manjula
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
12/03/2024
|
|
1662768837
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-001/50716
(BANDI)
|
1520004036NRG24231220231283183
|
23/12/2023
|
Bhimavva
|
1520004036WL020309
|
Bhimavva
|
00652
|
PKGB0010859
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662768838
|
|
BHEEMAVVA PATIL MGF SHANKARAGOUDA TUMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|