|
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
|
YADGIR
|
KN-15-010-006-009/456
()
|
1515010006NRG24141120231537477
|
14/11/2023
|
bheemavva
|
1515010006WL034119
|
bheemavva
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991195030
|
|
BheemavvaDonkanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-006-009/456
()
|
1515010006NRG24141120231537476
|
14/11/2023
|
timmayya
|
1515010006WL034119
|
timmayya
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991195029
|
|
TIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-006-009/66
()
|
1515010006NRG24141120231537478
|
14/11/2023
|
SHOBHA
|
1515010006WL034119
|
SHOBHA
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
01/01/2024
|
|
8991195031
|
|
SHOBA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|