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-10-002-009-003/97 (CHIKKAGONDANAHALLI)
|
1510002009NRG24111020230601031
|
12/10/2023
|
B R RAVI
|
1510002009WL024721
|
B R RAVI
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910299871
|
|
RAVI B R
|
CANARA BANK(508532)
|
2
|
CHITRADURGA
|
KN-10-002-009-003/97 (CHIKKAGONDANAHALLI)
|
1510002009NRG24111020230601032
|
12/10/2023
|
R SATHISH BABU
|
1510002009WL024721
|
R SATHISH BABU
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910299873
|
|
SATHISH BABU
|
CANARA BANK(508532)
|
3
|
CHITRADURGA
|
KN-10-002-009-003/97 (CHIKKAGONDANAHALLI)
|
1510002009NRG24111020230601033
|
12/10/2023
|
VIJAYALAKSHMI
|
1510002009WL024721
|
VIJAYALAKSHMI
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910299872
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|