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
|
CHITRADURGA
|
KN-10-002-008-009/36710 (CHIKKABENNURU)
|
1510002008NRG24150520230027937
|
15/05/2023
|
CHIKKAMMA
|
1510002008WL002260
|
CHIKKAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819088181
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-008-009/36867 (CHIKKABENNURU)
|
1510002008NRG24150520230027938
|
15/05/2023
|
Nagaraja
|
1510002008WL002260
|
Nagaraja
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819088183
|
|
NAGARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-008-009/36867 (CHIKKABENNURU)
|
1510002008NRG24150520230027939
|
15/05/2023
|
Sakamma
|
1510002008WL002260
|
Sakamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819088182
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|