|
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
|
KOPPAL
|
KN-20-002-020-005/1531
(IRKALGAD)
|
1520002020NRG24211220231280534
|
21/12/2023
|
Devamma
|
1520002020WL020183
|
Devamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679279700
|
|
DEVAMMA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-005/1531
(IRKALGAD)
|
1520002020NRG24211220231280533
|
21/12/2023
|
MALLAPPA
|
1520002020WL020183
|
MALLAPPA
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679279701
|
|
MALLAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|