|
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-20-004-003-003/355
(BANDI)
|
1520004003NRG24210220241379344
|
21/02/2024
|
Shantamma
|
1520004003WL024625
|
Shantamma
|
00652
|
PKGB0010543
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2929543803
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-003-003/9266
(BANDI)
|
1520004003NRG24210220241379346
|
21/02/2024
|
Rekha
|
1520004003WL024625
|
Rekha
|
00652
|
PKGB0010543
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929543801
|
|
REKHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-003-003/9266
(BANDI)
|
1520004003NRG24210220241379347
|
21/02/2024
|
Sharanappa
|
1520004003WL024625
|
Sharanappa
|
00652
|
PKGB0010543
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929543802
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|