|
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-10-001-030-001/1033
(MYLANAHALLI)
|
1510001040NRG24150720230300683
|
15/07/2023
|
Obakka
|
1510001040WL012167
|
Obakka
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838252280
|
|
OBAKKA WO OBAIAH K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-030-001/246
(MYLANAHALLI)
|
1510001040NRG24150720230300684
|
15/07/2023
|
Gurushanthamma
|
1510001040WL012167
|
Gurushanthamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4838252281
|
|
GURUSHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|