|
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
|
NAGAMANGALA
|
KN-21-005-027-024/498
(MANNAHALLI)
|
1521005027NRG23101120220215262
|
10/11/2022
|
Kalachari.M.K
|
1521005027WL024021
|
Kalachari.M.K
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549873011
|
|
KALACHARIMK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-024/498
(MANNAHALLI)
|
1521005027NRG23101120220215263
|
10/11/2022
|
Puttamma
|
1521005027WL024021
|
Puttamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549873010
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|