|
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-20-003-020-002/833
(KYADIGUPPA)
|
1520003020NRG24130220241356765
|
13/02/2024
|
doddamma
|
1520003020WL023846
|
doddamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754751325
|
|
DODDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/868
(KYADIGUPPA)
|
1520003020NRG24130220241356766
|
13/02/2024
|
Bharamappa
|
1520003020WL023846
|
Bharamappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754751324
|
|
KAMALAMMA HUNAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|