|
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
|
HOSPET
|
KN-05-004-010-054/211
()
|
1505004010NRG24060320242049168
|
06/03/2024
|
poojari kotramma
|
1505004010WL037304
|
poojari kotramma
|
00652
|
PKGB0010746
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897405308
|
|
KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSPET
|
KN-05-004-010-054/211
()
|
1505004010NRG24060320242049169
|
06/03/2024
|
Pujari Nagara
|
1505004010WL037304
|
Pujari Nagara
|
00652
|
PKGB0010746
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897405309
|
|
PUJARI NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSPET
|
KN-05-004-010-055/503
()
|
1505004010NRG24060320242049171
|
06/03/2024
|
shivanna kumbar
|
1505004010WL037305
|
shivanna kumbar
|
00652
|
PKGB0010746
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897405306
|
|
KUMBAR SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-010-055/503
()
|
1505004010NRG24060320242049170
|
06/03/2024
|
siddamma
|
1505004010WL037305
|
siddamma
|
00652
|
PKGB0010746
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897405307
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|