|
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
|
CHITRADURGA
|
KN-10-002-003-005/2215
(ANNEHAL)
|
1510002037NRG24041020230578369
|
04/10/2023
|
CHETHANA
|
1510002037WL023511
|
CHETHANA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375740919
|
|
Mr. CHETHANA,G,J S/O JAYAPPA.G.P
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHITRADURGA
|
KN-10-002-003-005/2215
(ANNEHAL)
|
1510002037NRG24041020230578368
|
04/10/2023
|
GEETHA M R
|
1510002037WL023511
|
GEETHA M R
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375740918
|
|
M R GEETHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|