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
|
CHITRADURGA
|
KN-10-002-014-001/67 (GONURU)
|
1510002014NRG24120720230282927
|
12/07/2023
|
anjinappa
|
1510002014WL011542
|
anjinappa
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792018
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHITRADURGA
|
KN-10-002-014-001/67 (GONURU)
|
1510002014NRG24120720230282925
|
12/07/2023
|
Thippamma
|
1510002014WL011542
|
Thippamma
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792016
|
|
THIPPAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-014-001/67 (GONURU)
|
1510002014NRG24120720230282926
|
12/07/2023
|
Thippamma
|
1510002014WL011542
|
Thippamma
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504792017
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|