|
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
|
KUKNOOR
|
KN-20-004-026-002/835
(ITAGI)
|
1520004026NRG24170520230307557
|
17/05/2023
|
Rajabhakshi
|
1520004026WL003499
|
Rajabhakshi
|
00415
|
SBIN0040838
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1821444301
|
|
RAJABHAKSHI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/45-C
(ITAGI)
|
1520004026NRG24170520230307554
|
17/05/2023
|
Laxmavva
|
1520004026WL003499
|
Laxmavva
|
00652
|
PKGB0010668
|
2781
|
2781
|
Processed
|
24/05/2023
|
|
1821444302
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/665
(ITAGI)
|
1520004026NRG24170520230307555
|
17/05/2023
|
Sandepa
|
1520004026WL003499
|
Sandepa
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
24/05/2023
|
|
1821444300
|
|
SANDEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/665
(ITAGI)
|
1520004026NRG24170520230307556
|
17/05/2023
|
Sangita
|
1520004026WL003499
|
Sangita
|
00652
|
PKGB0010668
|
3399
|
3399
|
Processed
|
24/05/2023
|
|
1821444298
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-026-002/835
(ITAGI)
|
1520004026NRG24170520230307558
|
17/05/2023
|
Sahina
|
1520004026WL003499
|
Sahina
|
00652
|
PKGB0010668
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1821444299
|
|
SAHINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18231
|
18231
|
|
|
|
|
|
|
|