|
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
|
CHITRADURGA
|
KN-10-002-011-001/169
(D.S.HALLI)
|
1510002011NRG24281020230652679
|
31/10/2023
|
MHANTHAMMA
|
1510002011WL027019
|
MHANTHAMMA
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993088527
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-011-001/169
(D.S.HALLI)
|
1510002011NRG24281020230652680
|
31/10/2023
|
RADHA R
|
1510002011WL027019
|
RADHA R
|
00652
|
PKGB0010586
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993088528
|
|
RADHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|