|
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
|
MADIKERI
|
KN-18-001-013-005/205
(KUNDACHERI)
|
1518001013NRG25050420240000024
|
06/04/2024
|
MR Surendra A K
|
1518001013WL00005
|
MR Surendra A K
|
00652
|
PKGB0012265
|
698
|
698
|
Processed
|
19/04/2024
|
|
3103077173
|
|
SURENDRA SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MADIKERI
|
KN-18-001-013-005/205
(KUNDACHERI)
|
1518001013NRG25050420240000023
|
06/04/2024
|
Shobha A S
|
1518001013WL00005
|
Shobha A S
|
00652
|
PKGB0012265
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103077172
|
|
SHOBHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1745
|
1745
|
|
|
|
|
|
|
|