|
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
|
MULBAGAL
|
KN-19-009-023-009/1-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410046
|
30/11/2022
|
Anitha
|
1519009023WL033363
|
Anitha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510866312
|
|
ANITHA V WO CHIKKANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/1-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23301120220410045
|
30/11/2022
|
Chikkanarashimappa
|
1519009023WL033363
|
Chikkanarashimappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510866311
|
|
CHIKKANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|