|
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
|
BHALKI
|
KN-06-003-003-002/5080
(KURUBKHELGI)
|
1506003003NRG24161120230576241
|
16/11/2023
|
Mallikarjun
|
1506003003WL013078
|
Mallikarjun
|
00652
|
PKGB0011064
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991403652
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-003-002/5081
(KURUBKHELGI)
|
1506003003NRG24161120230576242
|
16/11/2023
|
Sudharani
|
1506003003WL013078
|
Sudharani
|
00652
|
PKGB0011064
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991403653
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|