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-10-002-014-001/186 (GONURU)
|
1510002014NRG24220520230035021
|
22/05/2023
|
Rajamma
|
1510002014WL002640
|
Rajamma
|
00652
|
PKGB0010695
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856541192
|
|
RAJASHRI V O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-014-001/769 (GONURU)
|
1510002014NRG24220520230035022
|
22/05/2023
|
GEETHAMMA
|
1510002014WL002640
|
GEETHAMMA
|
00652
|
PKGB0010695
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856541191
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-014-001/769 (GONURU)
|
1510002014NRG24220520230035023
|
22/05/2023
|
Shivashankara S
|
1510002014WL002640
|
Shivashankara S
|
00652
|
PKGB0010695
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856541193
|
|
SHIVASHANKAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|