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-10-002-012-004/1 (DYAMAVVANAHALLI)
|
1510002012NRG24140620230131030
|
14/06/2023
|
GANGAMMA
|
1510002012WL006642
|
GANGAMMA
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2660521248
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-012-004/1 (DYAMAVVANAHALLI)
|
1510002012NRG24140620230131029
|
14/06/2023
|
RANGASWAMY
|
1510002012WL006642
|
RANGASWAMY
|
00652
|
PKGB0010681
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2660521247
|
|
RAMASWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-012-009/52 (DYAMAVVANAHALLI)
|
1510002012NRG24140620230131031
|
14/06/2023
|
SARASWATHI
|
1510002012WL006643
|
SARASWATHI
|
00652
|
PKGB0010681
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2660521249
|
|
SARASWATHI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|