|
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-20-002-020-005/1399
(IRKALGAD)
|
1520002020NRG24061220231250410
|
06/12/2023
|
Hanumavva
|
1520002020WL019134
|
Hanumavva
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104367813
|
|
HANUMAVVA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1399
(IRKALGAD)
|
1520002020NRG24061220231250409
|
06/12/2023
|
sivappa
|
1520002020WL019134
|
sivappa
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
01/03/2024
|
|
1104367814
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|