|
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-19-009-030-005/620-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23230820220251413
|
23/08/2022
|
GIRIJA
|
1519009030WL019411
|
GIRIJA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4278962578
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-005/620-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23230820220251412
|
23/08/2022
|
MANGAMMA
|
1519009030WL019411
|
MANGAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4278962579
|
|
MANGALAMMA WO CHENNAPPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|