|
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-20-002-034-001/288-A
(AGALKERA)
|
1520002036NRG24020920231108566
|
02/09/2023
|
Tippanna
|
1520002036WL013341
|
Tippanna
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359164873
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-035-002/70
(GULADALLI)
|
1520002036NRG24020920231108567
|
02/09/2023
|
Nagarathna
|
1520002036WL013341
|
Nagarathna
|
00652
|
PKGB0010649
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359164874
|
|
NAGARATNA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|