|
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
|
CHALLAKERE
|
KN-10-001-001-002/2
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24201020230627856
|
20/10/2023
|
SUDHA J
|
1510001001WL026006
|
SUDHA J
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989093161
|
|
SUDHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-002/2
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24201020230627855
|
20/10/2023
|
T MANJUNATHA
|
1510001001WL026006
|
T MANJUNATHA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989093160
|
|
MANJUNATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|