|
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-05-004-010-055/1278
()
|
1505004010NRG24220220242031134
|
22/02/2024
|
Basavaraj
|
1505004010WL036364
|
Basavaraj
|
00652
|
PKGB0010746
|
2347
|
2347
|
Processed
|
13/04/2024
|
|
2925645215
|
|
M BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSPET
|
KN-05-004-010-055/1300
()
|
1505004010NRG24220220242031135
|
22/02/2024
|
nagaraj h
|
1505004010WL036364
|
nagaraj h
|
00652
|
PKGB0010746
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2925645216
|
|
MR H NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-010-055/2483
()
|
1505004010NRG24220220242031136
|
22/02/2024
|
Rajeswari
|
1505004010WL036364
|
Rajeswari
|
00652
|
PKGB0010746
|
2347
|
2347
|
Processed
|
13/04/2024
|
|
2925645214
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-010-055/2483
()
|
1505004010NRG24220220242031137
|
22/02/2024
|
Tipperudra
|
1505004010WL036364
|
Tipperudra
|
00652
|
PKGB0010746
|
2347
|
2347
|
Processed
|
13/04/2024
|
|
2925645213
|
|
MR M THIPPERUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8215
|
8215
|
|
|
|
|
|
|
|