|
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
|
YELBURGA
|
KN-20-004-033-008/2093
(TALAKERE)
|
1520004033NRG24121220231264582
|
12/12/2023
|
Basavaraj Timanna Tanakanakalla
|
1520004033WL019608
|
Basavaraj Timanna Tanakanakalla
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1084976920
|
|
BASAVARAJSOTIMANNA TANAKANAKALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-033-008/2093
(TALAKERE)
|
1520004033NRG24121220231264583
|
12/12/2023
|
Geetha Basavaraj
|
1520004033WL019608
|
Geetha Basavaraj
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1084976919
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-033-008/3035
(TALAKERE)
|
1520004033NRG24121220231264584
|
12/12/2023
|
Riyan
|
1520004033WL019608
|
Riyan
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
29/02/2024
|
|
1084976921
|
|
RIYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12956
|
12956
|
|
|
|
|
|
|
|