|
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
|
CHALLAKERE
|
KN-10-001-007-007/2774830
(PAGADALABANDE)
|
1510001007NRG24170520230033016
|
17/05/2023
|
ANJINAPPA
|
1510001007WL002481
|
ANJINAPPA
|
00415
|
SBIN0040110
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819709376
|
|
ANJINEYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-007/2774830
(PAGADALABANDE)
|
1510001007NRG24170520230033015
|
17/05/2023
|
PUTTAKKA
|
1510001007WL002481
|
PUTTAKKA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819709375
|
|
PUTTAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|