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
|
YELBURGA
|
KN-20-004-007-002/1453 (GUNNAL)
|
1520004007NRG24190420230030944
|
19/04/2023
|
Nilamma
|
1520004007WL001025
|
Nilamma
|
00652
|
PKGB0010647
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1747236060
|
|
NILAMMA SIDDAPPA INGALDAL
|
UNION BANK OF INDIA(508500)
|
2
|
YELBURGA
|
KN-20-004-007-002/1453 (GUNNAL)
|
1520004007NRG24190420230030945
|
19/04/2023
|
Siddappa
|
1520004007WL001025
|
Siddappa
|
00652
|
PKGB0010647
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747236061
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-007-002/173 (GUNNAL)
|
1520004007NRG24190420230030951
|
19/04/2023
|
Bhagirati
|
1520004007WL001027
|
Bhagirati
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
20/05/2023
|
|
1747236059
|
|
BHAGEERATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|