|
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-19-009-019-010/22
(ALANGUR)
|
1519009019NRG23290320230550151
|
30/03/2023
|
Andhakumar
|
1519009019WL048144
|
Andhakumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745089903
|
|
A ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-010/22
(ALANGUR)
|
1519009019NRG23290320230550152
|
30/03/2023
|
Sudhakara
|
1519009019WL048144
|
Sudhakara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745089902
|
|
SUDHAKARA T
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-019-010/57
(ALANGUR)
|
1519009019NRG23290320230550153
|
30/03/2023
|
Rajamma
|
1519009019WL048144
|
Rajamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745089904
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|