|
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-10-002-015-003/539
(HIREGUNTANOOR)
|
1510002015NRG24031120230664650
|
03/11/2023
|
GEETHAMMA
|
1510002015WL027673
|
GEETHAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344740
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-015-003/539
(HIREGUNTANOOR)
|
1510002015NRG24031120230664651
|
03/11/2023
|
NAVEEN KUMAR
|
1510002015WL027673
|
NAVEEN KUMAR
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993344741
|
|
NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|