|
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-20-004-012-004/487-A
(KUDARIMOTHI)
|
1520004012NRG24050720230878954
|
05/07/2023
|
Kanakanagouda
|
1520004012WL009086
|
Kanakanagouda
|
00652
|
PKGB0010733
|
3476
|
3476
|
Processed
|
13/07/2023
|
|
3375642792
|
|
KANAKANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-012-004/820
(KUDARIMOTHI)
|
1520004012NRG24050720230878955
|
05/07/2023
|
Renukamma
|
1520004012WL009086
|
Renukamma
|
00652
|
PKGB0010733
|
4108
|
4108
|
Processed
|
13/07/2023
|
|
3375642791
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|