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
|
CHALLAKERE
|
KN-10-001-007-002/10600 (PAGADALABANDE)
|
1510001007NRG24250520230042123
|
25/05/2023
|
Gethamma
|
1510001007WL003140
|
Gethamma
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944940263
|
|
H T GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-007-002/10600 (PAGADALABANDE)
|
1510001007NRG24250520230042122
|
25/05/2023
|
Kalappa
|
1510001007WL003140
|
Kalappa
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944940262
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-007-002/10600 (PAGADALABANDE)
|
1510001007NRG24250520230042124
|
25/05/2023
|
sudarshan
|
1510001007WL003140
|
sudarshan
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1944940264
|
|
SUDARSHAN K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|