|
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-16-002-010-008/818
(K.SHANKARANAHALLI)
|
1516002010NRG23281120220427706
|
28/11/2022
|
Ramakka
|
1516002010WL045598
|
Ramakka
|
00614
|
SBIN0RRCKGB
|
2340
|
2340
|
Processed
|
30/12/2022
|
|
7510892003
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-010-008/822
(K.SHANKARANAHALLI)
|
1516002010NRG23281120220427707
|
28/11/2022
|
SUMALATHA
|
1516002010WL045598
|
SUMALATHA
|
00614
|
SBIN0RRCKGB
|
2340
|
2340
|
Processed
|
30/12/2022
|
|
7510892004
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|