|
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
|
MADIKERI
|
KN-18-001-013-002/104-A
(KUNDACHERI)
|
1518001013NRG25080520240007694
|
09/05/2024
|
KANTHI P K
|
1518001013WL001475
|
KANTHI P K
|
00652
|
PKGB0012265
|
1527
|
1527
|
Processed
|
15/05/2024
|
|
4046550529
|
|
KANTHI PK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MADIKERI
|
KN-18-001-013-002/104-A
(KUNDACHERI)
|
1518001013NRG25080520240007693
|
09/05/2024
|
MR P S Kalappa
|
1518001013WL001475
|
MR P S Kalappa
|
00652
|
PKGB0012265
|
2443
|
2443
|
Processed
|
15/05/2024
|
|
4046550530
|
|
KALAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3970
|
3970
|
|
|
|
|
|
|
|