|
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
|
DEVANHALLI
|
KN-03-002-017-006/116-A
(VENKATAGIRIKOTE)
|
1503002017NRG23161120220174413
|
16/11/2022
|
ANJINAMMA
|
1503002017WL016896
|
ANJINAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440259
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-017-003/71-B
(VENKATAGIRIKOTE)
|
1503002017NRG23161120220174411
|
16/11/2022
|
KRISHNAVENI
|
1503002017WL016896
|
KRISHNAVENI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655440260
|
|
KRISHNAMMA W/O C KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4326
|
4326
|
|
|
|
|
|
|
|