|
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
|
KUKNOOR
|
KN-20-004-013-006/71
(HIREBIDANAL)
|
1520004013NRG24280720231048796
|
28/07/2023
|
Basavaraj
|
1520004013WL011603
|
Basavaraj
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837008678
|
|
BASAVARAJ GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-013-006/71
(HIREBIDANAL)
|
1520004013NRG24280720231048795
|
28/07/2023
|
Huligevva
|
1520004013WL011603
|
Huligevva
|
00652
|
PKGB0010733
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837008677
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|