|
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-28-004-024-002/517
(MANCHENAHALLI)
|
1528004024NRG23010620220066943
|
01/06/2022
|
HANUMAPPA
|
1528004024WL003758
|
HANUMAPPA
|
00554
|
KKBK0008274
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958308216
|
|
HANUMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-024-001/1454
(MANCHENAHALLI)
|
1528004024NRG23010620220066949
|
01/06/2022
|
RATHNAMMA
|
1528004024WL003759
|
RATHNAMMA
|
00652
|
PKGB0010730
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958308215
|
|
RATHNAMMAWO SRINIVASAPPABUDDIVANTHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-024-001/1454
(MANCHENAHALLI)
|
1528004024NRG23010620220066950
|
01/06/2022
|
SRINIVASA
|
1528004024WL003759
|
SRINIVASA
|
00652
|
PKGB0010730
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958308214
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6489
|
6489
|
|
|
|
|
|
|
|