|
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-10-001-022-004/74
(NAGARENGERE)
|
1510001022NRG24160920230527395
|
16/09/2023
|
RANGASWAMY
|
1510001022WL021143
|
RANGASWAMY
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344809179
|
|
N D RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-022-004/74
(NAGARENGERE)
|
1510001022NRG24160920230527394
|
16/09/2023
|
Kenchamma
|
1510001022WL021143
|
Kenchamma
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344809180
|
|
KENCHAMMA WO RANGASWAMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|