|
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
|
KOPPAL
|
KN-20-002-007-001/1363
(BISARALLI)
|
1520002007NRG23130620220397653
|
13/06/2022
|
bharamappa
|
1520002007WL004898
|
bharamappa
|
00652
|
PKGB0010646
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434898609
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-007-003/301
(BISARALLI)
|
1520002007NRG23130620220397654
|
13/06/2022
|
Mahedranppa
|
1520002007WL004898
|
Mahedranppa
|
00652
|
PKGB0010646
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434898610
|
|
MAHENDARA KUMAR MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|