|
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
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24280620230130857
|
28/06/2023
|
Reddappa
|
1519011016WL010943
|
Reddappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284513857
|
|
REDDEPPA N M SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-016-008/450
(RONUR)
|
1519011016NRG24280620230130856
|
28/06/2023
|
SUNANDAMMA
|
1519011016WL010943
|
SUNANDAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284513856
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|