|
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-20-003-021-011/62
(MUDENOOR)
|
1520003021NRG24261220231287109
|
26/12/2023
|
Mallikarjunagouda Somanagouda
|
1520003021WL020391
|
Mallikarjunagouda Somanagouda
|
00032
|
UTIB0001310
|
4108
|
4108
|
Processed
|
09/03/2024
|
|
1553037919
|
|
MALLIKARJUNAGOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-011/62
(MUDENOOR)
|
1520003021NRG24261220231287110
|
26/12/2023
|
Chandrashekharagouda Somanagouda
|
1520003021WL020391
|
Chandrashekharagouda Somanagouda
|
00652
|
PKGB0010754
|
4108
|
4108
|
Processed
|
10/03/2024
|
|
1553037918
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|