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
|
SIDLAGHATTA
|
KN-28-006-009-009/69 (ABLUDU)
|
1528006009NRG24140720230118333
|
14/07/2023
|
NARAYANAMMA
|
1528006009WL007842
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837095052
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SIDLAGHATTA
|
KN-28-006-009-009/74 (ABLUDU)
|
1528006009NRG24140720230118334
|
14/07/2023
|
MUNIRATHNAMMA
|
1528006009WL007842
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837095050
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SIDLAGHATTA
|
KN-28-006-009-009/74 (ABLUDU)
|
1528006009NRG24140720230118335
|
14/07/2023
|
MUNIYAMMA
|
1528006009WL007842
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837095051
|
|
MUNIYAMMA WI LATE KEMPANNA ABLOODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|