|
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-10-001-009-007/292
(RAMAJOGIHALLI)
|
1510001009NRG24140920230512801
|
14/09/2023
|
C.THIRUMALA
|
1510001009WL020460
|
C.THIRUMALA
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375898370
|
|
THIRUMALA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-009-007/292
(RAMAJOGIHALLI)
|
1510001009NRG24140920230512802
|
14/09/2023
|
SHIVAMMA
|
1510001009WL020460
|
SHIVAMMA
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375898371
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|