|
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
|
SRINIVASPUR
|
KN-19-011-018-030/382
(J.THIMMASANDRA)
|
1519011018NRG24080620230083595
|
09/06/2023
|
LAKSHMIDEVAMMA
|
1519011018WL007234
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605199040
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-018-030/382
(J.THIMMASANDRA)
|
1519011018NRG24080620230083596
|
09/06/2023
|
VENKATESHAPPA
|
1519011018WL007234
|
VENKATESHAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605199041
|
|
VENKATESHAPPA SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|