|
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-10-002-009-002/1071280
(CHIKKAGONDANAHALLI)
|
1510002009NRG24270220240981753
|
28/02/2024
|
HAMSAVENI
|
1510002009WL045358
|
HAMSAVENI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939924634
|
|
HAMSAVENI K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-009-002/1071280
(CHIKKAGONDANAHALLI)
|
1510002009NRG24270220240981754
|
28/02/2024
|
Nagaraj
|
1510002009WL045358
|
Nagaraj
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939924635
|
|
NAGARAJ SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|