|
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
|
ARSIKERE
|
KN-16-002-006-001/101
(KALGUNDI)
|
1516002006NRG23071120220395298
|
08/11/2022
|
SHIVANNA
|
1516002006WL041451
|
SHIVANNA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494040445
|
|
SHIVANNA SO HANUMANTA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-001/101
(KALGUNDI)
|
1516002006NRG23071120220395299
|
08/11/2022
|
YALLAMMA
|
1516002006WL041451
|
YALLAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494040444
|
|
YALLAMMA WO SHIVANNA SIGN IN KAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|