|
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
|
YELBURGA
|
KN-20-004-033-001/1075
(TALAKERE)
|
1520004037NRG24180520230312176
|
18/05/2023
|
Kenchappa
|
1520004037WL003544
|
Kenchappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820695598
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-033-001/991
(TALAKERE)
|
1520004037NRG24180520230312177
|
18/05/2023
|
Ranganna
|
1520004037WL003544
|
Ranganna
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820695597
|
|
RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|