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
|
SHAHPUR
|
KN-15-008-011-001/1081 ()
|
1515008011NRG23120820221125667
|
12/08/2022
|
Sangappa
|
1515008011WL023229
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823613
|
|
SANGAPPA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SHAHPUR
|
KN-15-008-011-001/132 ()
|
1515008011NRG23120820221125668
|
12/08/2022
|
Jagadevi
|
1515008011WL023229
|
Jagadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823611
|
|
JAGDEVI S KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SHAHPUR
|
KN-15-008-011-001/913 ()
|
1515008011NRG23120820221125679
|
12/08/2022
|
Mahadevi
|
1515008011WL023229
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118823612
|
|
MAHADEVAMMA SHIVANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|