|
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
|
CHALLAKERE
|
KN-10-001-031-004/3045
(SIDDESWARANADURGA)
|
1510001031NRG24031020230573350
|
03/10/2023
|
Kavitha
|
1510001031WL023276
|
Kavitha
|
00652
|
PKGB0010716
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344418304
|
|
KAVITHA WO PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-004/3045
(SIDDESWARANADURGA)
|
1510001031NRG24031020230573349
|
03/10/2023
|
Pandurangappa
|
1510001031WL023276
|
Pandurangappa
|
00652
|
PKGB0010716
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344418303
|
|
PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|