|
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
|
MULBAGAL
|
KN-19-009-027-008/11
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006387
|
14/04/2022
|
Reddamma
|
1519009027WL000463
|
Reddamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823737388
|
|
REDDAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-008/18
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006389
|
14/04/2022
|
GIRIJAMMA
|
1519009027WL000463
|
GIRIJAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823737389
|
|
GIRIJAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|