|
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-10-001-025-008/394
(NERALAGUNTE)
|
1510001025NRG24060720230255723
|
06/07/2023
|
Bhagyamma
|
1510001025WL010595
|
Bhagyamma
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3409311487
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-008/394
(NERALAGUNTE)
|
1510001025NRG24060720230255724
|
06/07/2023
|
Shivanna
|
1510001025WL010595
|
Shivanna
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3409311486
|
|
SHIVANNA B SO BANGARAIAH NAYAKANAHATT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|