|
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
|
KAMALANAGARA
|
KN-06-001-002-001/2000
(DIGGI)
|
1506001002NRG24110520230039535
|
11/05/2023
|
Dayanand
|
1506001002WL000931
|
Dayanand
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818182814
|
|
DAYANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KAMALANAGARA
|
KN-06-001-002-001/2000
(DIGGI)
|
1506001002NRG24110520230039536
|
11/05/2023
|
Savita Dayanand
|
1506001002WL000931
|
Savita Dayanand
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818182813
|
|
SAVITA WO DAYANAND TELANGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|