|
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
|
HOSPET
|
KN-05-004-022-079/380
()
|
1505004022NRG24021120231866207
|
29/02/2024
|
J RENUKA
|
1505004022WL028519
|
J RENUKA
|
00415
|
SBIN0040120
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929641908
|
|
MISS RENUKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-022-079/412
()
|
1505004022NRG24021120231866209
|
29/02/2024
|
j gangadhara
|
1505004022WL028519
|
j gangadhara
|
00652
|
PKGB0010583
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929641910
|
|
J GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSPET
|
KN-05-004-022-079/501
()
|
1505004022NRG24021120231866210
|
29/02/2024
|
T TAYAMMA
|
1505004022WL028519
|
T TAYAMMA
|
00652
|
PKGB0010583
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929641909
|
|
T TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-022-079/587
()
|
1505004022NRG24021120231866211
|
29/02/2024
|
sharda
|
1505004022WL028519
|
sharda
|
00652
|
PKGB0010583
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929641912
|
|
J SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSPET
|
KN-05-004-022-079/961
()
|
1505004022NRG24021120231866212
|
29/02/2024
|
channamma
|
1505004022WL028519
|
channamma
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929641911
|
|
S CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9796
|
9796
|
|
|
|
|
|
|
|