|
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-16-002-021-007/568
(DUMMENAHALLI)
|
1516002021NRG23241120220424234
|
25/11/2022
|
MAALA
|
1516002021WL045225
|
MAALA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765747659
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-021-007/568
(DUMMENAHALLI)
|
1516002021NRG23241120220424235
|
25/11/2022
|
RANJU
|
1516002021WL045225
|
RANJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765747658
|
|
D S RANJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-021-007/568
(DUMMENAHALLI)
|
1516002021NRG23241120220424233
|
25/11/2022
|
THIMAMMA
|
1516002021WL045225
|
THIMAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/12/2022
|
|
6765747657
|
|
Thimmamma wo shankarappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|