|
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-10-002-011-001/595
(D.S.HALLI)
|
1510002011NRG24111020230601119
|
11/10/2023
|
A.N.Lakshmidevi
|
1510002011WL024741
|
A.N.Lakshmidevi
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906721661
|
|
LAKSHMIDEVI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-011-001/595
(D.S.HALLI)
|
1510002011NRG24111020230601118
|
11/10/2023
|
B.C.Nagarajachari
|
1510002011WL024741
|
B.C.Nagarajachari
|
00652
|
PKGB0010586
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7906721660
|
|
NAGARAJACHARI B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|