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-10-002-011-007/73 (D.S.HALLI)
|
1510002011NRG24240520230039721
|
24/05/2023
|
CHANDRAPPA
|
1510002011WL002995
|
CHANDRAPPA
|
00652
|
PKGB0010586
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986055479
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
2
|
CHITRADURGA
|
KN-10-002-011-007/73 (D.S.HALLI)
|
1510002011NRG24240520230039722
|
24/05/2023
|
JAYAMMA
|
1510002011WL002995
|
JAYAMMA
|
00652
|
PKGB0010586
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986055481
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-011-007/73 (D.S.HALLI)
|
1510002011NRG24240520230039723
|
24/05/2023
|
VANI
|
1510002011WL002995
|
VANI
|
00652
|
PKGB0010586
|
1896
|
1896
|
Processed
|
31/05/2023
|
|
1986055480
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|