|
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
|
MULBAGAL
|
KN-19-009-019-011/61
(ALANGUR)
|
1519009019NRG23121220220433195
|
12/12/2022
|
Subbramani
|
1519009019WL035654
|
Subbramani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513075038
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-011/84
(ALANGUR)
|
1519009019NRG23121220220433197
|
12/12/2022
|
Ambika
|
1519009019WL035654
|
Ambika
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513075040
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-011/84
(ALANGUR)
|
1519009019NRG23121220220433198
|
12/12/2022
|
kuppya
|
1519009019WL035654
|
kuppya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513075039
|
|
KUPAIAH SO ERAGALUMANDHIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|