|
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
|
CHALLAKERE
|
KN-10-001-007-001/27749022
(PAGADALABANDE)
|
1510001007NRG24160920230524005
|
16/09/2023
|
D KAVYA
|
1510001007WL020981
|
D KAVYA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344507320
|
|
D KAVYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
CHALLAKERE
|
KN-10-001-007-001/27749022
(PAGADALABANDE)
|
1510001007NRG24160920230524006
|
16/09/2023
|
K ERANNA
|
1510001007WL020981
|
K ERANNA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344507319
|
|
ERANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|