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-10-001-025-008/42 (NERALAGUNTE)
|
1510001025NRG24270620230204384
|
27/06/2023
|
Channamma
|
1510001025WL008961
|
Channamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2985886773
|
|
CHANNAMMA WO GARE THIMMANNANERALAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHALLAKERE
|
KN-10-001-025-008/464 (NERALAGUNTE)
|
1510001025NRG24270620230204385
|
27/06/2023
|
Bayyamma
|
1510001025WL008961
|
Bayyamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2985886772
|
|
BYYAMMA
|
CANARA BANK(508532)
|
3
|
CHALLAKERE
|
KN-10-001-025-008/464 (NERALAGUNTE)
|
1510001025NRG24270620230204386
|
27/06/2023
|
S.Sujatha
|
1510001025WL008961
|
S.Sujatha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2985886771
|
|
SUJATHA S DO SURAPAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|