|
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-20-003-019-006/52
(DOTIHAL)
|
1520003019NRG24240420230058651
|
24/04/2023
|
AKKAMMA SANGAPPA KANDAKUR
|
1520003019WL001387
|
AKKAMMA SANGAPPA KANDAKUR
|
00652
|
PKGB0010600
|
4326
|
4326
|
Rejected
|
20/05/2023
|
|
1747110594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/52
(DOTIHAL)
|
1520003019NRG24240420230058652
|
24/04/2023
|
SHARANAPPA SANGAPPA KANDAKUR
|
1520003019WL001387
|
SHARANAPPA SANGAPPA KANDAKUR
|
00652
|
PKGB0010600
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1747110595
|
|
SHARANAPPA SANGAPPA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|