|
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
|
KUSHTAGI
|
KN-20-003-018-005/743
(BIJAKAL)
|
1520003031NRG24300320241484120
|
30/03/2024
|
Basavaraj
|
1520003031WL029145
|
Basavaraj
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218134594
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/743
(BIJAKAL)
|
1520003031NRG24300320241484119
|
30/03/2024
|
Doddabasamma
|
1520003031WL029145
|
Doddabasamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218134593
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/744
(BIJAKAL)
|
1520003031NRG24300320241484121
|
30/03/2024
|
Jayashri
|
1520003031WL029145
|
Jayashri
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218134592
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-005/744
(BIJAKAL)
|
1520003031NRG24300320241484122
|
30/03/2024
|
Mallesh
|
1520003031WL029145
|
Mallesh
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218134591
|
|
MALLESH BASAPPA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264
|
1264
|
|
|
|
|
|
|
|