|
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
|
CHINTAMANI
|
KN-28-003-032-004/25
(KENCHARLAHALLI)
|
1528003032NRG24240920230253577
|
24/09/2023
|
KHONDAMMA
|
1528003032WL014769
|
KHONDAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362024346
|
|
KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-004/25
(KENCHARLAHALLI)
|
1528003032NRG24240920230253576
|
24/09/2023
|
NARASHIMAPPA
|
1528003032WL014769
|
NARASHIMAPPA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362024347
|
|
NARASIMHAPPA SO KANCHI NAGAPPA MARABAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|