|
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
|
KUKNOOR
|
KN-20-004-022-004/1594
(MANDALAGERI)
|
1520004022NRG24070220241347817
|
07/02/2024
|
DEVAMMA
|
1520004022WL023365
|
DEVAMMA
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151460200
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-022-004/1594
(MANDALAGERI)
|
1520004022NRG24070220241347818
|
07/02/2024
|
Sharanappa Gouda
|
1520004022WL023365
|
Sharanappa Gouda
|
00652
|
PKGB0010711
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151460199
|
|
SHARANAPPA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|