|
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-16-002-021-005/580
(DUMMENAHALLI)
|
1516002021NRG23191020220371434
|
19/10/2022
|
CHANDRAPPA
|
1516002021WL038576
|
CHANDRAPPA
|
00652
|
PKGB0012072
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453112976
|
|
CHANDRAPPAGSHANKARNA HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-021-005/580
(DUMMENAHALLI)
|
1516002021NRG23191020220371435
|
19/10/2022
|
SAVITHRAMMA
|
1516002021WL038576
|
SAVITHRAMMA
|
00652
|
PKGB0012072
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453112977
|
|
SAVITRAMMA WO CHANDRAPPA SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|