|
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-16-002-031-008/134
(TALALUR)
|
1516002031NRG23010720220154928
|
01/07/2022
|
BHAGYAMMA
|
1516002031WL015455
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854809514
|
|
BHAGYAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-031-008/134
(TALALUR)
|
1516002031NRG23010720220154927
|
01/07/2022
|
CHANNABASAPPA
|
1516002031WL015455
|
CHANNABASAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854809515
|
|
Mr. CHANNABASAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|