|
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
|
KOPPAL
|
KN-20-002-028-001/562
(HITNAL)
|
1520002036NRG23070920220871573
|
07/09/2022
|
Basavaraj
|
1520002036WL014287
|
Basavaraj
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
20/09/2022
|
|
4858837595
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-001/562
(HITNAL)
|
1520002036NRG23070920220871572
|
07/09/2022
|
Hanumavva
|
1520002036WL014287
|
Hanumavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
20/09/2022
|
|
4858837596
|
|
HANUMAVVA WO RUDRAPPA GONDI HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
4144
|
|
|
|
|
|
|
|