|
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
|
ARSIKERE
|
KN-16-002-007-009/1104
(KURUVANKA)
|
1516002007NRG23080720220174943
|
09/07/2022
|
Gangadhara K T
|
1516002007WL017333
|
Gangadhara K T
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035304143
|
|
GANGADHARA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-007-009/1104
(KURUVANKA)
|
1516002007NRG23080720220174944
|
09/07/2022
|
Latha
|
1516002007WL017333
|
Latha
|
00652
|
PKGB0012076
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3035304144
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|