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
|
CHINTAMANI
|
KN-28-003-015-007/1641 (SANTHEKALLAHALLI)
|
1528003015NRG24160620230067887
|
16/06/2023
|
KUMAR S
|
1528003015WL004896
|
KUMAR S
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813682103
|
|
MR S KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
CHINTAMANI
|
KN-28-003-015-007/1641 (SANTHEKALLAHALLI)
|
1528003015NRG24160620230067886
|
16/06/2023
|
ROOPA H V
|
1528003015WL004896
|
ROOPA H V
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813682105
|
|
ROOPA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHINTAMANI
|
KN-28-003-015-007/1744 (SANTHEKALLAHALLI)
|
1528003015NRG24160620230067888
|
16/06/2023
|
LAKSHMAMMA
|
1528003015WL004896
|
LAKSHMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813682104
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|