|
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
|
KUKNOOR
|
KN-20-004-022-003/1803-B
(MANDALAGERI)
|
1520004022NRG24041120231165207
|
04/11/2023
|
Laxmavva
|
1520004022WL016826
|
Laxmavva
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995739436
|
|
SAVITRI URF LAKSHMAVVA DALAWAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-022-003/1803-B
(MANDALAGERI)
|
1520004022NRG24041120231165206
|
04/11/2023
|
Veeranna
|
1520004022WL016826
|
Veeranna
|
00652
|
PKGB0010668
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995739437
|
|
VEERANNA DALAWAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|