|
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
|
CHITRADURGA
|
KN-10-002-008-008/1435
(CHIKKABENNURU)
|
1510002008NRG24071020230589160
|
07/10/2023
|
Kenchamma
|
1510002008WL024074
|
Kenchamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902396859
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-008/36725
(CHIKKABENNURU)
|
1510002008NRG24071020230589161
|
07/10/2023
|
Ashwini
|
1510002008WL024074
|
Ashwini
|
00652
|
PKGB0010578
|
948
|
948
|
Processed
|
22/11/2023
|
|
7902396860
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|