|
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
|
MULBAGAL
|
KN-19-009-010-001/414-C
(MUSHTUR)
|
1519009010NRG23130720220169981
|
19/07/2022
|
changalarayappa
|
1519009010WL012854
|
changalarayappa
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304863769
|
|
CHANGALARAYAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-010-001/414-C
(MUSHTUR)
|
1519009010NRG23130720220169982
|
19/07/2022
|
amurthamma
|
1519009010WL012854
|
amurthamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304863768
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|