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
|
HOSDURGA
|
KN-10-005-029-007/516 (HUNAVINADU)
|
1510005029NRG24190420230001236
|
19/04/2023
|
RANGANATHA
|
1510005029WL000148
|
RANGANATHA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746596526
|
|
RANGANATHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-007/3038 (HUNAVINADU)
|
1510005029NRG24190420230001234
|
19/04/2023
|
Sharadamma
|
1510005029WL000148
|
Sharadamma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746596525
|
|
SARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
HOSDURGA
|
KN-10-005-029-007/516 (HUNAVINADU)
|
1510005029NRG24190420230001235
|
19/04/2023
|
KENCHAMMA
|
1510005029WL000148
|
KENCHAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746596527
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|