|
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-16-002-006-004/945
(KALGUNDI)
|
1516002006NRG23071120220395296
|
08/11/2022
|
CHANDRAPPA
|
1516002006WL041450
|
CHANDRAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494047385
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/921
(KALGUNDI)
|
1516002006NRG23071120220395294
|
08/11/2022
|
SHESHAPPA
|
1516002006WL041450
|
SHESHAPPA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494047386
|
|
SHESHAPPA SO SANNAPPA K GOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|