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-20-004-026-002/400 (ITAGI)
|
1520004026NRG24070220241348064
|
07/02/2024
|
Hanumatappa
|
1520004026WL023393
|
Hanumatappa
|
00522
|
CNRB000PGB1
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142465321
|
|
HANUMAPPA NINGAPPA PARASANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/1340-A (ITAGI)
|
1520004026NRG24070220241348063
|
07/02/2024
|
Netravati
|
1520004026WL023393
|
Netravati
|
00652
|
PKGB0010668
|
5056
|
5056
|
Processed
|
25/03/2024
|
|
2142465319
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUKNOOR
|
KN-20-004-026-002/400 (ITAGI)
|
1520004026NRG24070220241348065
|
07/02/2024
|
Hanumatappa
|
1520004026WL023393
|
Hanumatappa
|
00652
|
PKGB0010668
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2142465320
|
|
NIRMALAVVA WO HANUMAPPA PARASANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|