|
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
|
CHITRADURGA
|
KN-10-002-010-002/286
(CHOLAGATTA)
|
1510002010NRG24111020230601235
|
11/10/2023
|
C KAVYA
|
1510002010WL024757
|
C KAVYA
|
00652
|
PKGB0010695
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902287445
|
|
C KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-010-002/286
(CHOLAGATTA)
|
1510002010NRG24111020230601233
|
11/10/2023
|
CHANDRAPPA
|
1510002010WL024757
|
CHANDRAPPA
|
00652
|
PKGB0010695
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902287443
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-010-002/286
(CHOLAGATTA)
|
1510002010NRG24111020230601234
|
11/10/2023
|
RENUKAMMA
|
1510002010WL024757
|
RENUKAMMA
|
00652
|
PKGB0010695
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902287444
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|