|
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-16-002-026-005/565
(BAGESHPUR)
|
1516002026NRG23081120220398255
|
08/11/2022
|
RATHNAMMA
|
1516002026WL041806
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495971552
|
|
RATHNAMMA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-026-005/565
(BAGESHPUR)
|
1516002026NRG23081120220398254
|
08/11/2022
|
SHASHISHANKAR
|
1516002026WL041806
|
SHASHISHANKAR
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495971553
|
|
SHASHISHANKAR DYAVE GOWDA BAGESHPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|