|
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
|
CHALLAKERE
|
KN-10-001-033-001/403
(SOMAGUDDU)
|
1510001033NRG24300520230061403
|
30/05/2023
|
GOWRAMMA
|
1510001033WL004041
|
GOWRAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2266558721
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-033-001/403
(SOMAGUDDU)
|
1510001033NRG24300520230061402
|
30/05/2023
|
THIMMA NAIK
|
1510001033WL004041
|
THIMMA NAIK
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2266558722
|
|
THIMMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|