|
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
|
KUKNOOR
|
KN-20-004-011-001/3800
(MANGALORE)
|
1520004011NRG24160320241436342
|
16/03/2024
|
RENKAVVA
|
1520004011WL026946
|
RENKAVVA
|
00652
|
PKGB0010733
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158096937
|
|
RENAKAVVA YEMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/5113
(MANGALORE)
|
1520004011NRG24160320241436343
|
16/03/2024
|
Tanuja
|
1520004011WL026946
|
Tanuja
|
00652
|
PKGB0010733
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158096936
|
|
TANUJA SHARANABASAVARAJ HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|