|
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
|
SRINIVASPUR
|
KN-19-011-026-010/230
(LAKSHM ISAGARA)
|
1519011026NRG24091220230465842
|
09/12/2023
|
SWARNA
|
1519011026WL035059
|
SWARNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075080593
|
|
SWARNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24091220230465843
|
09/12/2023
|
shanthamma
|
1519011026WL035059
|
shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075080595
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24091220230465844
|
09/12/2023
|
gayithri
|
1519011026WL035059
|
gayithri
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075080594
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|