|
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
|
KANAKAPURA
|
KN-29-002-008-002/1699
(KOLLIGANAHALLI)
|
1529002008NRG23201020220241777
|
20/10/2022
|
neelakantesh k r
|
1529002008WL021197
|
neelakantesh k r
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452900219
|
|
NEELAKANTESH KR SO RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-008-001/1641
(KOLLIGANAHALLI)
|
1529002008NRG23201020220241776
|
20/10/2022
|
Parvatamma
|
1529002008WL021197
|
Parvatamma
|
00652
|
PKGB0012187
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452900218
|
|
PARVATHAMMA WO KRISHNAPPA SONTENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|