|
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
|
KUKNOOR
|
KN-20-004-011-001/1468
(MANGALORE)
|
1520004011NRG24160720230957220
|
16/07/2023
|
ashok chinnur
|
1520004011WL010168
|
ashok chinnur
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835357081
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-017-003/276
(VANAGERI)
|
1520004011NRG24160720230957221
|
16/07/2023
|
BASAVARAJ
|
1520004011WL010168
|
BASAVARAJ
|
00652
|
PKGB0010733
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835357082
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|