|
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-10-005-027-011/804
(SANEHALLI)
|
1510005027NRG24110520230024898
|
11/05/2023
|
DHARANAPPA
|
1510005027WL002055
|
DHARANAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945583404
|
|
DHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-027-011/804
(SANEHALLI)
|
1510005027NRG24110520230024897
|
11/05/2023
|
VASANTHAMMA
|
1510005027WL002055
|
VASANTHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1945583403
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|