|
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-19-009-023-011/18-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098504
|
13/06/2022
|
Puttanna
|
1519009023WL007502
|
Puttanna
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2435896687
|
|
PUTTANNA P C
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-011/18-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098505
|
13/06/2022
|
Puttanna
|
1519009023WL007502
|
Puttanna
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2435896688
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/32-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098507
|
13/06/2022
|
PADMA
|
1519009023WL007502
|
PADMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435896690
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-011/32-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23130620220098506
|
13/06/2022
|
Sarojamma
|
1519009023WL007502
|
Sarojamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2435896689
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6798
|
6798
|
|
|
|
|
|
|
|