|
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
|
CHITRADURGA
|
KN-10-002-014-003/505
(GONURU)
|
1510002014NRG24120320241022895
|
13/03/2024
|
manjunatha
|
1510002014WL048190
|
manjunatha
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153625490
|
|
MANJANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-014-003/505
(GONURU)
|
1510002014NRG24120320241022894
|
13/03/2024
|
shantamma
|
1510002014WL048190
|
shantamma
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153625491
|
|
Mrs. SHANTHAMMA D/O GOWDRA SANNA BOSAYYA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|