|
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-10-001-025-002/266
(NERALAGUNTE)
|
1510001025NRG24090620230111647
|
09/06/2023
|
Gowramma
|
1510001025WL005976
|
Gowramma
|
00652
|
PKGB0010771
|
268
|
268
|
Processed
|
15/06/2023
|
|
2566456007
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-006/72
(NERALAGUNTE)
|
1510001025NRG24090620230111648
|
09/06/2023
|
Lakshmamma
|
1510001025WL005976
|
Lakshmamma
|
00652
|
PKGB0010771
|
268
|
268
|
Processed
|
15/06/2023
|
|
2566456009
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-006/73
(NERALAGUNTE)
|
1510001025NRG24090620230111649
|
09/06/2023
|
Rathanamma
|
1510001025WL005976
|
Rathanamma
|
00652
|
PKGB0010771
|
268
|
268
|
Processed
|
15/06/2023
|
|
2566456008
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804
|
804
|
|
|
|
|
|
|
|