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-10-002-033-003/230072 (SIRIGERE)
|
1510002033NRG24261020230643385
|
26/10/2023
|
RAVIKUMAR
|
1510002033WL026679
|
RAVIKUMAR
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989397696
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-033-003/230072 (SIRIGERE)
|
1510002033NRG24261020230643386
|
26/10/2023
|
SHILPA G R
|
1510002033WL026679
|
SHILPA G R
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989397697
|
|
SHILPA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|