|
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
|
CHALLAKERE
|
KN-10-001-031-001/8013
(SIDDESWARANADURGA)
|
1510001031NRG24180120240878622
|
18/01/2024
|
KALAVATHAMMA
|
1510001031WL038667
|
KALAVATHAMMA
|
00652
|
PKGB0010716
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142654621
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-001/8013
(SIDDESWARANADURGA)
|
1510001031NRG24180120240878623
|
18/01/2024
|
SRIRAMA
|
1510001031WL038667
|
SRIRAMA
|
00652
|
PKGB0010716
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142654622
|
|
R SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|