|
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
|
CHIKBALLAPUR
|
KN-28-002-005-023/3
(ARUURU)
|
1528002005NRG23090620220078833
|
09/06/2022
|
Lakshmidevama
|
1528002005WL004516
|
Lakshmidevama
|
00078
|
CNRB0001293
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291401646
|
|
Mrs. LAKSHMAIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-005-032/16
(ARUURU)
|
1528002005NRG23090620220078837
|
09/06/2022
|
Geetha
|
1528002005WL004516
|
Geetha
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291401645
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|