|
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
|
KORATAGERE
|
KN-25-003-008-001/134
(AKKIRAMPURA)
|
1525003008NRG24091020230433058
|
09/10/2023
|
Khaleel Khan
|
1525003008WL036642
|
Khaleel Khan
|
00652
|
PKGB0012165
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7907652231
|
|
KHALEEL KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-008-001/134
(AKKIRAMPURA)
|
1525003008NRG24091020230433057
|
09/10/2023
|
MUBEENTHAJ
|
1525003008WL036642
|
MUBEENTHAJ
|
00652
|
PKGB0012165
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7907652232
|
|
MUBEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|