|
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-10-001-022-006/62
(NAGARENGERE)
|
1510001022NRG24280620230211835
|
28/06/2023
|
laxmidevi
|
1510001022WL009163
|
laxmidevi
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066885527
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-022-006/62
(NAGARENGERE)
|
1510001022NRG24280620230211836
|
28/06/2023
|
siriynna
|
1510001022WL009163
|
siriynna
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066885526
|
|
SIRIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|