|
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
|
YELBURGA
|
KN-20-004-007-003/653
(GUNNAL)
|
1520004007NRG24070720230894111
|
07/07/2023
|
Bhariti
|
1520004007WL009365
|
Bhariti
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409115064
|
|
BHARATHI WOBALAPPA KUMBAR RO HUNSIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-003/653
(GUNNAL)
|
1520004007NRG24070720230894112
|
07/07/2023
|
Balappa
|
1520004007WL009365
|
Balappa
|
00666
|
IDFB0080351
|
316
|
316
|
Processed
|
14/07/2023
|
|
3409115063
|
|
BALAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|