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
|
SHAHPUR
|
KN-15-008-011-001/1663 ()
|
1515008011NRG23120820221125821
|
12/08/2022
|
Modinsab
|
1515008011WL023239
|
Modinsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118834753
|
|
MODINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SHAHPUR
|
KN-15-008-011-001/309 ()
|
1515008011NRG23120820221125840
|
12/08/2022
|
Shantamma
|
1515008011WL023239
|
Shantamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
24/08/2022
|
|
4118834752
|
|
SHANTAMMA WO VITHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SHAHPUR
|
KN-15-008-011-001/31 ()
|
1515008011NRG23120820221125841
|
12/08/2022
|
Ningamma
|
1515008011WL023239
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118834751
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|