|
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
|
KOPPAL
|
KN-20-002-020-002/270
(IRKALGAD)
|
1520002020NRG24210220241378532
|
21/02/2024
|
Krishanamma
|
1520002020WL024588
|
Krishanamma
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2925646421
|
|
KRISHNAMMA YADAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1420
(IRKALGAD)
|
1520002020NRG24210220241378530
|
21/02/2024
|
husenavva
|
1520002020WL024587
|
husenavva
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925646422
|
|
HUSENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1420
(IRKALGAD)
|
1520002020NRG24210220241378531
|
21/02/2024
|
Sarevva
|
1520002020WL024587
|
Sarevva
|
00652
|
PKGB0010666
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925646420
|
|
SAREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|