|
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-10-001-015-004/3673
(DEVAREDDIHALLI)
|
1510001015NRG24030220240918696
|
03/02/2024
|
DADAPHEER
|
1510001015WL041185
|
DADAPHEER
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040992
|
|
DADAPEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-004/3673
(DEVAREDDIHALLI)
|
1510001015NRG24030220240918695
|
03/02/2024
|
Demmi
|
1510001015WL041185
|
Demmi
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040991
|
|
MAMTHAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|