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-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24121220230778265
|
12/12/2023
|
HOSURAMMA
|
1510002036WL033286
|
HOSURAMMA
|
00652
|
PKGB0010752
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548972111
|
|
HOOSOORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24121220230778264
|
12/12/2023
|
U P NIJALINGAPPA
|
1510002036WL033286
|
U P NIJALINGAPPA
|
00652
|
PKGB0010752
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548972109
|
|
U P NIJALINGAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
3
|
CHITRADURGA
|
KN-10-002-036-007/256 (YALAGODU)
|
1510002036NRG24121220230778266
|
12/12/2023
|
THIPPAMMA
|
1510002036WL033286
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548972110
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|