|
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-16-002-006-004/921
(KALGUNDI)
|
1516002006NRG23100620220085142
|
10/06/2022
|
GANGADHARA G S
|
1516002006WL008819
|
GANGADHARA G S
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434999279
|
|
GANGADHARAGS SO SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-006-004/921
(KALGUNDI)
|
1516002006NRG23100620220085141
|
10/06/2022
|
GANGAMMA
|
1516002006WL008819
|
GANGAMMA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434999277
|
|
GANGAMMA WO SHESHAPPA K GOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-006-004/921
(KALGUNDI)
|
1516002006NRG23100620220085140
|
10/06/2022
|
SHESHAPPA
|
1516002006WL008819
|
SHESHAPPA
|
00652
|
PKGB0012083
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434999278
|
|
SHESHAPPA SO SANNAPPA K GOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|