|
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-16-002-041-014/609-A
(HANDRAALU)
|
1516002041NRG23291220220476356
|
31/12/2022
|
SANNEGOWDA
|
1516002041WL051028
|
SANNEGOWDA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716836553
|
|
SANNEGOWDA SO MARIGOWDA KASTURIKOP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-041-014/609-A
(HANDRAALU)
|
1516002041NRG23291220220476357
|
31/12/2022
|
SAVITHRAMMA
|
1516002041WL051028
|
SAVITHRAMMA
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
06/01/2023
|
|
7716836554
|
|
SAVITHRAMMA WO SANNEGOWDA KASTURIKOPLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|