|
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-20-003-019-002/3852
(DOTIHAL)
|
1520003019NRG24110320241411316
|
11/03/2024
|
ROOPA RAVI KOLLI
|
1520003019WL026106
|
ROOPA RAVI KOLLI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647052
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/594
(DOTIHAL)
|
1520003019NRG24110320241411317
|
11/03/2024
|
ASHOK SAKRI
|
1520003019WL026106
|
ASHOK SAKRI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647050
|
|
ASHOK SAKKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/594
(DOTIHAL)
|
1520003019NRG24110320241411318
|
11/03/2024
|
JAYASHRI ASHOK SAKRI
|
1520003019WL026106
|
JAYASHRI ASHOK SAKRI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647051
|
|
JAYASREE SAKRI WO ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|