|
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-20-003-021-005/2268
(MUDENOOR)
|
1520003021NRG24160120241313425
|
16/01/2024
|
Basavaraj Shivappa
|
1520003021WL021593
|
Basavaraj Shivappa
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1738917986
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2676
(MUDENOOR)
|
1520003021NRG24160120241313426
|
16/01/2024
|
Mrutunjayya Basayya
|
1520003021WL021593
|
Mrutunjayya Basayya
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
13/03/2024
|
|
1738917985
|
|
MRUTUNJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|