|
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-20-003-023-001/1349
(HIREMANNAPUR)
|
1520003023NRG24150320241428625
|
15/03/2024
|
RAVI SUBEDARA
|
1520003023WL026784
|
RAVI SUBEDARA
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155916560
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/2130
(HIREMANNAPUR)
|
1520003023NRG24150320241428626
|
15/03/2024
|
Ravichandra
|
1520003023WL026784
|
Ravichandra
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155916561
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/2249
(HIREMANNAPUR)
|
1520003023NRG24150320241428627
|
15/03/2024
|
Devamma
|
1520003023WL026784
|
Devamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155916559
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|