|
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
|
GUBBI
|
KN-25-002-005-002/18
(HOSAKERE)
|
1525002005NRG24220620230094652
|
22/06/2023
|
CHANDRAIAH
|
1525002005WL009279
|
CHANDRAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978814936
|
|
CHANDRAIAH SO BYRAIAH PGOLLARAHATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUBBI
|
KN-25-002-005-002/18
(HOSAKERE)
|
1525002005NRG24220620230094653
|
22/06/2023
|
RAJAMMA
|
1525002005WL009279
|
RAJAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978814937
|
|
RAJAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|