|
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
|
ARSIKERE
|
KN-16-002-010-009/870
(K.SHANKARANAHALLI)
|
1516002010NRG23120820220257839
|
12/08/2022
|
GOWRAMMA
|
1516002010WL025188
|
GOWRAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122828675
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/875
(K.SHANKARANAHALLI)
|
1516002010NRG23120820220257841
|
12/08/2022
|
Mahalingayya
|
1516002010WL025188
|
Mahalingayya
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4122828676
|
|
MAHALINGAIAH SO CHIKKANNA MADDARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|