|
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
|
NAGAMANGALA
|
KN-21-005-027-011/2292
(MANNAHALLI)
|
1521005027NRG23260920220149587
|
26/09/2022
|
Varalakshmamma
|
1521005027WL015452
|
Varalakshmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060820678
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-011/2292
(MANNAHALLI)
|
1521005027NRG23260920220149586
|
26/09/2022
|
Venkatesha
|
1521005027WL015452
|
Venkatesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
29/09/2022
|
|
5060820679
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|