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
|
SRINIVASPUR
|
KN-19-011-022-001/107 (CHALDIGANAHALLI)
|
1519011022NRG24210620230111190
|
22/06/2023
|
Gowramma
|
1519011022WL009401
|
Gowramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978804679
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SRINIVASPUR
|
KN-19-011-022-001/111 (CHALDIGANAHALLI)
|
1519011022NRG24210620230111191
|
22/06/2023
|
Sampurnamma
|
1519011022WL009401
|
Sampurnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978804678
|
|
SAMPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|