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
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/604 (HOYSALAKATTE)
|
1525001002NRG23300120230506375
|
30/01/2023
|
Jayamma
|
1525001002WL048763
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8470330540
|
|
JAYAMMA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/604 (HOYSALAKATTE)
|
1525001002NRG23300120230506374
|
30/01/2023
|
Jayanna
|
1525001002WL048763
|
Jayanna
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
04/02/2023
|
|
8470330539
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|