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
|
CHITRADURGA
|
KN-10-002-015-008/104 (HIREGUNTANOOR)
|
1510002015NRG24281220230833174
|
29/12/2023
|
MURIGEPPA
|
1510002015WL035820
|
MURIGEPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789036893
|
|
MURIGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-015-008/104 (HIREGUNTANOOR)
|
1510002015NRG24281220230833175
|
29/12/2023
|
UMESH
|
1510002015WL035820
|
UMESH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789036894
|
|
UMESHAHM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-015-008/104 (HIREGUNTANOOR)
|
1510002015NRG24281220230833173
|
29/12/2023
|
UMESH
|
1510002015WL035820
|
UMESH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789036895
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|