|
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
|
YELBURGA
|
KN-20-004-017-003/151
(VANAGERI)
|
1520004011NRG24280420230107790
|
28/04/2023
|
Erappa
|
1520004011WL001912
|
Erappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1817959515
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-017-003/151
(VANAGERI)
|
1520004011NRG24280420230107791
|
28/04/2023
|
Rudarappaa
|
1520004011WL001912
|
Rudarappaa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1817959514
|
|
RUDRAPPA SO ERAPPA THAMMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|