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
|
GAURIBIDANUR
|
KN-28-004-010-001/550 (CHIKKAKURUGODU)
|
1528004010NRG23310120230378756
|
01/02/2023
|
NAGAPPA
|
1528004010WL026736
|
NAGAPPA
|
00652
|
PKGB0010856
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8604116452
|
|
NAGAPPA CHIKKAKURUGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
GAURIBIDANUR
|
KN-28-004-010-006/262 (CHIKKAKURUGODU)
|
1528004010NRG23310120230378758
|
01/02/2023
|
HANUMANTHAPPA
|
1528004010WL026736
|
HANUMANTHAPPA
|
00652
|
PKGB0010856
|
1854
|
1854
|
Processed
|
08/02/2023
|
|
8604116451
|
|
HANUMANTHAPPA CHANNABYRENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
GAURIBIDANUR
|
KN-28-004-010-006/88 (CHIKKAKURUGODU)
|
1528004010NRG23310120230378763
|
01/02/2023
|
JAYALAKSHMAMMA
|
1528004010WL026736
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010856
|
1545
|
1545
|
Processed
|
08/02/2023
|
|
8604116450
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5253
|
5253
|
|
|
|
|
|
|
|