|
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-10-001-007-002/1015
(PAGADALABANDE)
|
1510001007NRG24050620230090276
|
05/06/2023
|
babu
|
1510001007WL005205
|
babu
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458887912
|
|
S KANTHARAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-002/1015
(PAGADALABANDE)
|
1510001007NRG24050620230090275
|
05/06/2023
|
lalithamma
|
1510001007WL005205
|
lalithamma
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458887913
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|