|
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
|
HOSDURGA
|
KN-10-005-023-002/3520
(MATTODU)
|
1510005023NRG24091220230766829
|
02/01/2024
|
shivarudramma
|
1510005023WL032722
|
shivarudramma
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785133009
|
|
SHIVARUDRAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-023-005/800
(MATTODU)
|
1510005023NRG24091220230766834
|
02/01/2024
|
DEVARAJAPPA
|
1510005023WL032722
|
DEVARAJAPPA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133008
|
|
DEVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-023-005/800
(MATTODU)
|
1510005023NRG24091220230766833
|
02/01/2024
|
JAYALAKSHMAMMA
|
1510005023WL032722
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785133010
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|