|
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-10-002-009-003/140
(CHIKKAGONDANAHALLI)
|
1510002009NRG24280420230007494
|
28/04/2023
|
NEELAMMA
|
1510002009WL001068
|
NEELAMMA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748907368
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-009-004/1071459
(CHIKKAGONDANAHALLI)
|
1510002009NRG24280420230007495
|
28/04/2023
|
M.S.GEERISHA
|
1510002009WL001069
|
M.S.GEERISHA
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748907369
|
|
UMADEVI O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-009-004/1071565
(CHIKKAGONDANAHALLI)
|
1510002009NRG24280420230007496
|
28/04/2023
|
M.T.RAJANNA
|
1510002009WL001069
|
M.T.RAJANNA
|
00652
|
PKGB0010565
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748907367
|
|
SULOCHANAMMA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|