|
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-20-003-019-006/58
(DOTIHAL)
|
1520003019NRG24131120231180385
|
13/11/2023
|
ANASAVVA AYYAPPA HESROOR
|
1520003019WL017283
|
ANASAVVA AYYAPPA HESROOR
|
00652
|
PKGB0010600
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991206960
|
|
ANSUYAMMA AYYAPA HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/58
(DOTIHAL)
|
1520003019NRG24131120231180386
|
13/11/2023
|
CHANNABASAPPA AYYAPPA HUNGUND
|
1520003019WL017283
|
CHANNABASAPPA AYYAPPA HUNGUND
|
00652
|
PKGB0010600
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8991206959
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|