|
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
|
ARSIKERE
|
KN-16-002-007-009/1133
(KURUVANKA)
|
1516002007NRG22310320220688206
|
06/04/2022
|
LAKSHMAMMA
|
1516002007WL056365
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819539889
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-007-009/1133
(KURUVANKA)
|
1516002007NRG22310320220688205
|
06/04/2022
|
PUTTAPPA
|
1516002007WL056365
|
PUTTAPPA
|
00614
|
SBIN0RRCKGB
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819539890
|
|
PUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|