|
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-20-002-028-001/441
(HITNAL)
|
1520002036NRG23091120220946901
|
09/11/2022
|
Lakshmavva
|
1520002036WL019716
|
Lakshmavva
|
00652
|
PKGB0010649
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495902194
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-001/502
(HITNAL)
|
1520002036NRG23091120220946892
|
09/11/2022
|
Pavitra
|
1520002036WL019714
|
Pavitra
|
00652
|
PKGB0010649
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495902195
|
|
PAVITRA WO VINOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-001/556
(HITNAL)
|
1520002036NRG23091120220946896
|
09/11/2022
|
Lakshmavva
|
1520002036WL019715
|
Lakshmavva
|
00652
|
PKGB0010649
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495902196
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|