|
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
|
KORATAGERE
|
KN-25-003-022-013/228
(CHINNAHALLI)
|
1525003022NRG24260320240941793
|
26/03/2024
|
jayalakshmamma
|
1525003022WL090383
|
jayalakshmamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218720860
|
|
JAYALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KORATAGERE
|
KN-25-003-022-013/228
(CHINNAHALLI)
|
1525003022NRG24260320240941792
|
26/03/2024
|
kempamma
|
1525003022WL090383
|
kempamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218720858
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-022-013/64
(CHINNAHALLI)
|
1525003022NRG24260320240941794
|
26/03/2024
|
gagamma
|
1525003022WL090383
|
gagamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218720859
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|