|
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
|
ARSIKERE
|
KN-16-002-028-016/65
(BELAGUMBA)
|
1516002028NRG23300820220291115
|
16/09/2022
|
Yallabovi
|
1516002028WL028702
|
Yallabovi
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878008522
|
|
YALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-028-016/65
(BELAGUMBA)
|
1516002028NRG23300820220291116
|
16/09/2022
|
Yallabovi
|
1516002028WL028702
|
Yallabovi
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878008521
|
|
YALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-028-016/968
(BELAGUMBA)
|
1516002028NRG23300820220291121
|
16/09/2022
|
Venkatamma
|
1516002028WL028702
|
Venkatamma
|
00652
|
PKGB0012085
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878008523
|
|
PUTTASWAMY B V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|