|
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-20-003-022-004/2052
(KANDAKUR)
|
1520003031NRG24040320241400310
|
04/03/2024
|
Reshma
|
1520003031WL025536
|
Reshma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899244399
|
|
RESHMA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/3016
(KANDAKUR)
|
1520003031NRG24040320241400311
|
04/03/2024
|
Khajasab
|
1520003031WL025536
|
Khajasab
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899244398
|
|
KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/3016
(KANDAKUR)
|
1520003031NRG24040320241400312
|
04/03/2024
|
Malanabegam
|
1520003031WL025536
|
Malanabegam
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899244400
|
|
MALAN BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|