|
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
|
MULBAGAL
|
KN-19-009-023-011/12-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490477
|
23/01/2023
|
MANJULA
|
1519009023WL041537
|
MANJULA
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
31/01/2023
|
|
8260145428
|
|
MANJULA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-011/12-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490478
|
23/01/2023
|
Venkatamma
|
1519009023WL041537
|
Venkatamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
31/01/2023
|
|
8260145430
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/5-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490480
|
23/01/2023
|
Subbamma
|
1519009023WL041537
|
Subbamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
31/01/2023
|
|
8260145429
|
|
SRINIVASA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|