|
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
|
ARSIKERE
|
KN-16-002-040-010/310-A
(HIRIYUR)
|
1516002040NRG23141020220366368
|
14/10/2022
|
GAJENDRA
|
1516002040WL037952
|
GAJENDRA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451681264
|
|
GAJENDRA MS SO SIDDAMALLAPPA KVHIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-040-010/310-A
(HIRIYUR)
|
1516002040NRG23141020220366369
|
14/10/2022
|
PUSHPPA
|
1516002040WL037952
|
PUSHPPA
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451681263
|
|
PUSHPA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|