|
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
|
CHINTAMANI
|
KN-28-003-033-007/86
(DODDAGANJUR)
|
1528003033NRG24241120230336833
|
04/12/2023
|
Gowramma
|
1528003033WL019692
|
Gowramma
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104414112
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-033-007/86
(DODDAGANJUR)
|
1528003033NRG24241120230336834
|
04/12/2023
|
Krishnappa
|
1528003033WL019692
|
Krishnappa
|
00652
|
PKGB0010581
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104414111
|
|
KRISHNAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|