|
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
|
MULBAGAL
|
KN-19-009-006-006/243-A
(H.GOLLAHALLI)
|
1519009006NRG22310320220789685
|
04/04/2022
|
Bujjamma
|
1519009006WL059648
|
Bujjamma
|
00045
|
BARB0GOKUNT
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819671020
|
|
Bujjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-006-006/265
(H.GOLLAHALLI)
|
1519009006NRG22310320220789688
|
04/04/2022
|
Parvathamma
|
1519009006WL059648
|
Parvathamma
|
00045
|
BARB0GOKUNT
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819671021
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4046
|
4046
|
|
|
|
|
|
|
|