|
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
|
CHINTAMANI
|
KN-28-003-025-002/186
(TALAGAVARA)
|
1528003025NRG24090620230054250
|
09/06/2023
|
GIRIJA
|
1528003025WL004003
|
GIRIJA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2562618595
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-002/205
(TALAGAVARA)
|
1528003025NRG24090620230054251
|
09/06/2023
|
CHALAPATHI
|
1528003025WL004003
|
CHALAPATHI
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2562618594
|
|
VENKATCHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|