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-10-002-011-002/223 (D.S.HALLI)
|
1510002011NRG24281020230652696
|
31/10/2023
|
PRASAD H
|
1510002011WL027028
|
PRASAD H
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991281887
|
|
PRASAD H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-011-002/223 (D.S.HALLI)
|
1510002011NRG24281020230652697
|
31/10/2023
|
DEVIRAMMA
|
1510002011WL027028
|
DEVIRAMMA
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991281886
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-011-004/582 (D.S.HALLI)
|
1510002011NRG24281020230652685
|
31/10/2023
|
MANJUNATHA M
|
1510002011WL027022
|
MANJUNATHA M
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991281885
|
|
MANJUNATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|