|
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
|
CHINTAMANI
|
KN-28-003-020-006/372
(BURUDAGUNTE)
|
1528003020NRG24300320240446828
|
30/03/2024
|
ramachandra
|
1528003020WL028283
|
ramachandra
|
00652
|
PKGB0010563
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220126070
|
|
RAMACHANDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/429-B
(BURUDAGUNTE)
|
1528003020NRG24300320240446829
|
30/03/2024
|
anjappa
|
1528003020WL028283
|
anjappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220126071
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/673
(BURUDAGUNTE)
|
1528003020NRG24300320240446831
|
30/03/2024
|
manjuia
|
1528003020WL028283
|
manjuia
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220126072
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/673
(BURUDAGUNTE)
|
1528003020NRG24300320240446830
|
30/03/2024
|
manjunatha
|
1528003020WL028283
|
manjunatha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220126073
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|