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
|
BAGEPALLI
|
KN-28-001-043-002/13-B (BILLUR)
|
1528001043NRG23260820220217820
|
26/08/2022
|
Eshwaramma
|
1528001043WL013118
|
Eshwaramma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858804179
|
|
ESHWARAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
BAGEPALLI
|
KN-28-001-043-002/13-B (BILLUR)
|
1528001043NRG23260820220217819
|
26/08/2022
|
Shankarappa
|
1528001043WL013118
|
Shankarappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858804180
|
|
Mr. Shankar G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
3
|
BAGEPALLI
|
KN-28-001-043-008/93 (BILLUR)
|
1528001043NRG23260820220217821
|
26/08/2022
|
Tholasamma
|
1528001043WL013118
|
Tholasamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858804178
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|