|
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-20-003-017-002/141
(TALAVAGERA)
|
1520003017NRG24310120241337848
|
31/01/2024
|
Shivanamma
|
1520003017WL022858
|
Shivanamma
|
00652
|
PKGB0010567
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155037177
|
|
SHIVANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-017-002/140
(TALAVAGERA)
|
1520003017NRG24310120241337846
|
31/01/2024
|
yamanappa
|
1520003017WL022858
|
yamanappa
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155037179
|
|
YAMANAPPA GUDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-002/141
(TALAVAGERA)
|
1520003017NRG24310120241337847
|
31/01/2024
|
Suresha
|
1520003017WL022858
|
Suresha
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155037178
|
|
SURESH YAMANAPPA GUDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|