|
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-20-003-023-004/100
(HIREMANNAPUR)
|
1520003023NRG24150320241428616
|
15/03/2024
|
Khadasaba
|
1520003023WL026778
|
Khadasaba
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155655849
|
|
KHADARSAB H PINJAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-004/15
(HIREMANNAPUR)
|
1520003023NRG24150320241428617
|
15/03/2024
|
Shivaprasad
|
1520003023WL026778
|
Shivaprasad
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155655852
|
|
SHIVAPRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-004/53
(HIREMANNAPUR)
|
1520003023NRG24150320241428618
|
15/03/2024
|
Ningappa
|
1520003023WL026778
|
Ningappa
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155655851
|
|
NINGAPPA HANAMAPPA JARKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-004/53
(HIREMANNAPUR)
|
1520003023NRG24150320241428619
|
15/03/2024
|
Sharanamma
|
1520003023WL026778
|
Sharanamma
|
00652
|
PKGB0010645
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155655850
|
|
SHARANAMM NINGAPPA JARKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2528
|
2528
|
|
|
|
|
|
|
|