|
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
|
KUKNOOR
|
KN-20-004-027-003/47
(BANNIKOPPA)
|
1520004027NRG24250520230373854
|
25/05/2023
|
Merumbi
|
1520004027WL004081
|
Merumbi
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944900778
|
|
MAHARANNUBEE WO RAJESAB SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-027-003/86
(BANNIKOPPA)
|
1520004027NRG24250520230373855
|
25/05/2023
|
LOKESH
|
1520004027WL004081
|
LOKESH
|
00652
|
PKGB0010902
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
1944900777
|
|
LOKESH VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|