|
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-16-002-010-009/65
(K.SHANKARANAHALLI)
|
1516002010NRG23210120230509589
|
21/01/2023
|
SHANKARAMMA
|
1516002010WL054768
|
SHANKARAMMA
|
00652
|
PKGB0012087
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169848279
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-009/890
(K.SHANKARANAHALLI)
|
1516002010NRG23210120230509592
|
21/01/2023
|
GOWRAMMA
|
1516002010WL054768
|
GOWRAMMA
|
00652
|
PKGB0012087
|
1854
|
1854
|
Processed
|
25/01/2023
|
|
8169848278
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|