|
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
|
CHITRADURGA
|
KN-10-002-011-001/442
(D.S.HALLI)
|
1510002011NRG24160920230522610
|
19/09/2023
|
SATHYAMMA
|
1510002011WL020906
|
SATHYAMMA
|
00652
|
PKGB0010586
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345589805
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-011-007/116
(D.S.HALLI)
|
1510002011NRG24160920230522612
|
19/09/2023
|
LAKSHMIDEVI
|
1510002011WL020906
|
LAKSHMIDEVI
|
00652
|
PKGB0010586
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345589804
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|