|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/102
(THEERTHAPURA)
|
1525001026NRG23040820220177319
|
06/08/2022
|
Rathnamma
|
1525001026WL013777
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553965
|
|
NAGARATHNAMMA GID30723
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/102
(THEERTHAPURA)
|
1525001026NRG23040820220177318
|
06/08/2022
|
VASANTH KUMAR
|
1525001026WL013777
|
VASANTH KUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920553964
|
|
VASANTHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/81
(THEERTHAPURA)
|
1525001026NRG23040820220177320
|
06/08/2022
|
Narasimhamurthy
|
1525001026WL013777
|
Narasimhamurthy
|
00652
|
PKGB0012166
|
1545
|
1545
|
Processed
|
13/08/2022
|
|
3920553963
|
|
NARASIMHAMURTHY WO GOVINDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5871
|
5871
|
|
|
|
|
|
|
|