|
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-19-009-030-010/526-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117205
|
20/06/2022
|
babu
|
1519009030WL008898
|
babu
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487077064
|
|
BABU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-010/526-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117206
|
20/06/2022
|
munilakshmamm
|
1519009030WL008898
|
munilakshmamm
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487077063
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/7-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117277
|
20/06/2022
|
LALITHAMMA
|
1519009030WL008904
|
LALITHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487077065
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|