|
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
|
CHITRADURGA
|
KN-10-002-015-010/60
(HIREGUNTANOOR)
|
1510002015NRG24221120230718060
|
22/11/2023
|
NAGARAJAPPA
|
1510002015WL030302
|
NAGARAJAPPA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004805501
|
|
NAGARAJAPPA D SO GOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-015-010/60
(HIREGUNTANOOR)
|
1510002015NRG24221120230718059
|
22/11/2023
|
RANGAMMA
|
1510002015WL030302
|
RANGAMMA
|
00652
|
PKGB0010713
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004805502
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|