|
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
|
MADIKERI
|
KN-18-001-026-003/132
(PERAJE)
|
1518001026NRG25120420240001128
|
12/04/2024
|
Janardhana
|
1518001026WL000268
|
Janardhana
|
00652
|
PKGB0012252
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3253516299
|
|
Mr. M S JANARDHANA
|
THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
|
|
2
|
MADIKERI
|
KN-18-001-026-003/132
(PERAJE)
|
1518001026NRG25120420240001129
|
12/04/2024
|
Varija M J
|
1518001026WL000268
|
Varija M J
|
00652
|
PKGB0012252
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
3253516298
|
|
VARIJA M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|