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-10-001-007-007/274958 (PAGADALABANDE)
|
1510001007NRG24170520230033000
|
17/05/2023
|
BABUSABI P H
|
1510001007WL002479
|
BABUSABI P H
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819540066
|
|
BABUSABI P H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-007-007/274958 (PAGADALABANDE)
|
1510001007NRG24170520230032999
|
17/05/2023
|
JUBEDAAB H
|
1510001007WL002479
|
JUBEDAAB H
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819540067
|
|
JUBEDABI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHALLAKERE
|
KN-10-001-007-007/274958 (PAGADALABANDE)
|
1510001007NRG24170520230032998
|
17/05/2023
|
PAKEER SAHEB
|
1510001007WL002479
|
PAKEER SAHEB
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819540068
|
|
PAKIRSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|