|
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-20-003-021-005/2561
(MUDENOOR)
|
1520003021NRG24210620230718581
|
21/06/2023
|
Ravikumar Irappa
|
1520003021WL007327
|
Ravikumar Irappa
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
30/06/2023
|
|
2867797720
|
|
RAVIKUMAR IRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2561
(MUDENOOR)
|
1520003021NRG24210620230718582
|
21/06/2023
|
Vijalaxmi Ravikumar
|
1520003021WL007327
|
Vijalaxmi Ravikumar
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
30/06/2023
|
|
2867797722
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2562
(MUDENOOR)
|
1520003021NRG24210620230718583
|
21/06/2023
|
Mounnesh irappa
|
1520003021WL007327
|
Mounnesh irappa
|
00652
|
PKGB0010754
|
4424
|
4424
|
Processed
|
30/06/2023
|
|
2867797721
|
|
MOUNESH E KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|