|
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-10-002-029-006/155
(MADANAYAKANAHALLI)
|
1510002029NRG24110720230275885
|
11/07/2023
|
L R NAGARAJA
|
1510002029WL011297
|
L R NAGARAJA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629703770
|
|
MR NAGARAJA L R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-029-006/155
(MADANAYAKANAHALLI)
|
1510002029NRG24110720230275887
|
11/07/2023
|
MALLIKARJUN N
|
1510002029WL011297
|
MALLIKARJUN N
|
00652
|
PKGB0010978
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629703771
|
|
MALLIKARJUN N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|