|
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
|
CHITTAGUPPA
|
KN-06-005-011-002/3946-B
(UDABNALLI)
|
1506005011NRG24120420230000246
|
12/04/2023
|
MALASHREE
|
1506005011WL000032
|
MALASHREE
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746807087
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-011-002/3946-B
(UDABNALLI)
|
1506005011NRG24120420230000247
|
12/04/2023
|
SANTOSH
|
1506005011WL000032
|
SANTOSH
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746807088
|
|
SANTOSH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-011-002/85137-D
(UDABNALLI)
|
1506005011NRG24120420230000248
|
12/04/2023
|
basavaraj
|
1506005011WL000032
|
basavaraj
|
00652
|
PKGB0011069
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746807086
|
|
BASVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|