|
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
|
CHALLAKERE
|
KN-10-001-029-001/180
(MEERASABIHALLI)
|
1510001029NRG24110320241017918
|
11/03/2024
|
babureddy
|
1510001029WL047857
|
babureddy
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153650452
|
|
B BABUREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/180
(MEERASABIHALLI)
|
1510001029NRG24110320241017919
|
11/03/2024
|
sudamma
|
1510001029WL047857
|
sudamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153650453
|
|
SUDHA A T
|
ICICI BANK LTD(508534)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/662
(MEERASABIHALLI)
|
1510001029NRG24110320241017920
|
11/03/2024
|
pramaleela
|
1510001029WL047857
|
pramaleela
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153650454
|
|
PREMALEELA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|