|
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-16-002-019-020/140
(RANGAPURA)
|
1516002019NRG23270620220135375
|
27/06/2022
|
SHARADA B R
|
1516002019WL013603
|
SHARADA B R
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895867384
|
|
SHARADA B R WO PARAMESH M K MUTHIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-019-020/155
(RANGAPURA)
|
1516002019NRG23270620220135376
|
27/06/2022
|
SUSHEELAMMA
|
1516002019WL013603
|
SUSHEELAMMA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
08/07/2022
|
|
2895867383
|
|
SUSHELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|