|
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-19-011-025-004/227
(DALASANUR)
|
1519011025NRG24191020230370080
|
20/10/2023
|
M Venkatesh
|
1519011025WL027701
|
M Venkatesh
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989543085
|
|
M VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/272
(DALASANUR)
|
1519011025NRG24191020230370081
|
20/10/2023
|
Narayanamma
|
1519011025WL027701
|
Narayanamma
|
00652
|
PKGB0010588
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989543084
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|