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
|
YELBURGA
|
KN-20-004-010-001/303-A (KALLUR)
|
1520004010NRG24030720230871875
|
03/07/2023
|
Virupaxappa
|
1520004010WL008925
|
Virupaxappa
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
13/07/2023
|
|
3373859222
|
|
VERUPAKSHAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-010-001/522 (KALLUR)
|
1520004010NRG24030720230871876
|
03/07/2023
|
Basappa
|
1520004010WL008925
|
Basappa
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
13/07/2023
|
|
3373859221
|
|
BASAPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-010-001/522 (KALLUR)
|
1520004010NRG24030720230871877
|
03/07/2023
|
Iramma
|
1520004010WL008925
|
Iramma
|
00652
|
PKGB0010797
|
316
|
316
|
Processed
|
13/07/2023
|
|
3373859220
|
|
ERAMMA WO SANNABASAPPA CHAKRASALIKUMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|