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
|
CHINTAMANI
|
KN-28-003-033-007/1150 (DODDAGANJUR)
|
1528003033NRG24120520230026078
|
12/05/2023
|
Manjunatha G C
|
1528003033WL001796
|
Manjunatha G C
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819666148
|
|
MANJUNATHA GC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHINTAMANI
|
KN-28-003-033-007/689 (DODDAGANJUR)
|
1528003033NRG24120520230026080
|
12/05/2023
|
Krishnamma
|
1528003033WL001797
|
Krishnamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819666147
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHINTAMANI
|
KN-28-003-033-007/689 (DODDAGANJUR)
|
1528003033NRG24120520230026079
|
12/05/2023
|
Manjunatha
|
1528003033WL001797
|
Manjunatha
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819666146
|
|
MANJUNATH GV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|