|
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
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24160820231096311
|
16/08/2023
|
rajeshwri
|
1520003018WL012557
|
rajeshwri
|
00652
|
PKGB0010645
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4831495971
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-006/294
(BIJAKAL)
|
1520003018NRG24160820231096310
|
16/08/2023
|
Ningappa
|
1520003018WL012557
|
Ningappa
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4831495972
|
|
NINGAPPA CHATHRAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8216
|
8216
|
|
|
|
|
|
|
|