|
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
|
SRINIVASPUR
|
KN-19-011-025-004/150
(DALASANUR)
|
1519011025NRG24241120230438911
|
27/11/2023
|
Vijayalakshmi
|
1519011025WL032954
|
Vijayalakshmi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004830257
|
|
Vijayalakshmi S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/154
(DALASANUR)
|
1519011025NRG24241120230438912
|
27/11/2023
|
Sridhar
|
1519011025WL032954
|
Sridhar
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004830258
|
|
SRIDHAR GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/154
(DALASANUR)
|
1519011025NRG24241120230438913
|
27/11/2023
|
Vanaja
|
1519011025WL032954
|
Vanaja
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9004830256
|
|
VANAJA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6004
|
6004
|
|
|
|
|
|
|
|