|
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-20-003-018-005/19
(BIJAKAL)
|
1520003031NRG24120320241418058
|
12/03/2024
|
BASAPPA
|
1520003031WL026395
|
BASAPPA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155575305
|
|
BASAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/302
(BIJAKAL)
|
1520003031NRG24120320241418060
|
12/03/2024
|
basamma
|
1520003031WL026395
|
basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155575306
|
|
BASAMMA DODDAPPA TOOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/302
(BIJAKAL)
|
1520003031NRG24120320241418059
|
12/03/2024
|
doddappa
|
1520003031WL026395
|
doddappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155575307
|
|
DODDAPPA HIREBALAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|