|
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-20-003-021-007/927
(MUDENOOR)
|
1520003036NRG24210320241450778
|
21/03/2024
|
MOULANABEE SHEKSHAVALI
|
1520003036WL027719
|
MOULANABEE SHEKSHAVALI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156162187
|
|
MALANABEE WO SHEKSHAVALI BADIGER BALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-007/927
(MUDENOOR)
|
1520003036NRG24210320241450777
|
21/03/2024
|
SHEKSHAVALI BADIGER
|
1520003036WL027719
|
SHEKSHAVALI BADIGER
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156162186
|
|
SHEKSHAVALI BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|