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-19-011-022-005/14 (CHALDIGANAHALLI)
|
1519011022NRG24161220230480478
|
16/12/2023
|
Kadiramma
|
1519011022WL036313
|
Kadiramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989501
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SRINIVASPUR
|
KN-19-011-022-005/14 (CHALDIGANAHALLI)
|
1519011022NRG24161220230480477
|
16/12/2023
|
Lalithamma
|
1519011022WL036313
|
Lalithamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662989502
|
|
LALITHAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|