|
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
|
KOPPAL
|
KN-20-002-022-003/1017
(LEBAGERI)
|
1520002038NRG23211020220926788
|
21/10/2022
|
IMAM BI
|
1520002038WL018472
|
IMAM BI
|
00652
|
PKGB0010704
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452897492
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-014-005/385-A
(MADINUR)
|
1520002038NRG23211020220926781
|
21/10/2022
|
PARASAPPA
|
1520002038WL018471
|
PARASAPPA
|
00652
|
PKGB0010866
|
3708
|
3708
|
Processed
|
15/11/2022
|
|
6452897491
|
|
PARASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|