|
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-10-002-009-003/1071667
(CHIKKAGONDANAHALLI)
|
1510002009NRG24200420230002210
|
21/04/2023
|
NAGARAJA RAO B
|
1510002009WL000357
|
NAGARAJA RAO B
|
00652
|
PKGB0010565
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746837778
|
|
NAGARAJ RAO B SO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-009-003/1071667
(CHIKKAGONDANAHALLI)
|
1510002009NRG24200420230002211
|
21/04/2023
|
VINODA L B
|
1510002009WL000357
|
VINODA L B
|
00652
|
PKGB0010565
|
316
|
316
|
Processed
|
20/05/2023
|
|
1746837779
|
|
VINODA L B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|