|
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-19-009-025-008/18
(BALLA)
|
1519009025NRG23100820220230371
|
10/08/2022
|
KV GANGAPPA
|
1519009025WL017513
|
KV GANGAPPA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027415007
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-008/18
(BALLA)
|
1519009025NRG23100820220230372
|
10/08/2022
|
NAGAMANI
|
1519009025WL017513
|
NAGAMANI
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027415006
|
|
NAGAMANI WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-008/191
(BALLA)
|
1519009025NRG23100820220230375
|
10/08/2022
|
Vijikumar K N
|
1519009025WL017513
|
Vijikumar K N
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4027415005
|
|
MR VIJAYA KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|