|
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-20-002-020-005/1361
(IRKALGAD)
|
1520002020NRG24061220231249432
|
06/12/2023
|
hanumappa
|
1520002020WL019084
|
hanumappa
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1104357215
|
|
HANUMAPPA NELAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1361
(IRKALGAD)
|
1520002020NRG24061220231249433
|
06/12/2023
|
Sivamma
|
1520002020WL019084
|
Sivamma
|
00652
|
PKGB0010666
|
4108
|
4108
|
Processed
|
01/03/2024
|
|
1104357216
|
|
SUVRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|