|
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
|
YELBURGA
|
KN-20-004-033-001/1075
(TALAKERE)
|
1520004037NRG24010620230481870
|
01/06/2023
|
Mahadevappa
|
1520004037WL005023
|
Mahadevappa
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
08/06/2023
|
|
2314008323
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YELBURGA
|
KN-20-004-033-001/1176
(TALAKERE)
|
1520004037NRG24010620230481871
|
01/06/2023
|
Duragavva
|
1520004037WL005023
|
Duragavva
|
00652
|
PKGB0010647
|
316
|
316
|
Processed
|
08/06/2023
|
|
2314008322
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632
|
632
|
|
|
|
|
|
|
|