|
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-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24110120241310828
|
11/01/2024
|
Renuka
|
1520003031WL021362
|
Renuka
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741482450
|
|
RENUKA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24110120241310826
|
11/01/2024
|
Hanamanth
|
1520003031WL021362
|
Hanamanth
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741482452
|
|
HANAMESH YAMANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-006/405
(KANDAKUR)
|
1520003031NRG24110120241310827
|
11/01/2024
|
Sharanamma
|
1520003031WL021362
|
Sharanamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741482451
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|