|
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
|
KUKNOOR
|
KN-20-004-012-002/674-A
(KUDARIMOTHI)
|
1520004035NRG24040520230180612
|
08/05/2023
|
Basamma
|
1520004035WL002485
|
Basamma
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819727296
|
|
BASAMMA WO MANGALESHAPPA OJANAHALLI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-012-002/674-A
(KUDARIMOTHI)
|
1520004035NRG24040520230180611
|
08/05/2023
|
mangaleshappa
|
1520004035WL002485
|
mangaleshappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819727297
|
|
MANGALESHAPPA OJANAHALLI SO NANDEPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|