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-10-002-014-002/12 (GONURU)
|
1510002014NRG24270420230006919
|
27/04/2023
|
Narendra
|
1510002014WL000963
|
Narendra
|
00652
|
PKGB0010601
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746871137
|
|
NARENDRA B S\O BALARAMAPPA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-014-002/12 (GONURU)
|
1510002014NRG24270420230006920
|
27/04/2023
|
Mamatha
|
1510002014WL000963
|
Mamatha
|
00652
|
PKGB0010695
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746871138
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-014-002/12 (GONURU)
|
1510002014NRG24270420230006918
|
27/04/2023
|
Vijayalakshmi
|
1510002014WL000963
|
Vijayalakshmi
|
00652
|
PKGB0010695
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746871139
|
|
VIJAYALAXMI B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|