|
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
|
HOSDURGA
|
KN-10-005-005-003/358
(KANGUVALLI)
|
1510005005NRG24120520230026042
|
16/05/2023
|
chandrappa
|
1510005005WL002141
|
chandrappa
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818940075
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-005-003/358
(KANGUVALLI)
|
1510005005NRG24120520230026041
|
16/05/2023
|
SAROJAMMA
|
1510005005WL002141
|
SAROJAMMA
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818940074
|
|
SAROJAMMA WO CHANDRAPPA RO KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|