|
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
|
SIDLAGHATTA
|
KN-28-006-005-008/203
(KOTHANUR)
|
1528006005NRG24260920230257435
|
26/09/2023
|
Muralidhara
|
1528006005WL014918
|
Muralidhara
|
00652
|
PKGB0010811
|
5056
|
5056
|
Processed
|
11/11/2023
|
|
7375654772
|
|
MURALIDHARA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-008/203
(KOTHANUR)
|
1528006005NRG24260920230257436
|
26/09/2023
|
Nagamani T S
|
1528006005WL014918
|
Nagamani T S
|
00652
|
PKGB0010811
|
5056
|
5056
|
Processed
|
11/11/2023
|
|
7375654774
|
|
NAGAMANI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-008/308
(KOTHANUR)
|
1528006005NRG24260920230257438
|
26/09/2023
|
Sathish Kumar
|
1528006005WL014918
|
Sathish Kumar
|
00652
|
PKGB0010811
|
5056
|
5056
|
Processed
|
11/11/2023
|
|
7375654773
|
|
SATISH KUMAR k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|