|
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
|
CHINTAMANI
|
KN-28-003-020-006/539
(BURUDAGUNTE)
|
1528003020NRG23010620220067333
|
01/06/2022
|
noor aysha
|
1528003020WL003786
|
noor aysha
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060827295
|
|
AYISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/539
(BURUDAGUNTE)
|
1528003020NRG23010620220067334
|
01/06/2022
|
YSUF
|
1528003020WL003786
|
YSUF
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060827293
|
|
YSUF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/540
(BURUDAGUNTE)
|
1528003020NRG23010620220067336
|
01/06/2022
|
sayad
|
1528003020WL003786
|
sayad
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
07/06/2022
|
|
2060827294
|
|
SYEYAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|