|
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-20-002-025-002/4808
(INDARGI)
|
1520002025NRG23081220221015154
|
08/12/2022
|
Durgamma
|
1520002025WL022607
|
Durgamma
|
00652
|
PKGB0010562
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7513279896
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-025-002/520-D
(INDARGI)
|
1520002025NRG23081220221015156
|
08/12/2022
|
Huligemma
|
1520002025WL022607
|
Huligemma
|
00652
|
PKGB0010562
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7513279897
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2472
|
2472
|
|
|
|
|
|
|
|