|
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
|
SIRA
|
KN-25-007-005-001/244
(DWARANAKUNTE)
|
1525007005NRG24090120240741846
|
09/01/2024
|
Rekha B R
|
1525007005WL066568
|
Rekha B R
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472159
|
|
REKHA B R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-005-001/68
(DWARANAKUNTE)
|
1525007005NRG24090120240741849
|
09/01/2024
|
Bhagyamma
|
1525007005WL066568
|
Bhagyamma
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472164
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-005-004/1606
(DWARANAKUNTE)
|
1525007005NRG24090120240741851
|
09/01/2024
|
Narendra
|
1525007005WL066568
|
Narendra
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472163
|
|
NAGENDRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-005-001/59
(DWARANAKUNTE)
|
1525007005NRG24090120240741847
|
09/01/2024
|
rajmma
|
1525007005WL066568
|
rajmma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472165
|
|
RAJAMMA WO CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-005-004/206
(DWARANAKUNTE)
|
1525007005NRG24090120240741852
|
09/01/2024
|
Eranayaka
|
1525007005WL066568
|
Eranayaka
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472166
|
|
ERANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-005-001/244
(DWARANAKUNTE)
|
1525007005NRG24090120240741845
|
09/01/2024
|
HOMBAKKA
|
1525007005WL066568
|
HOMBAKKA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472160
|
|
VAMBAKKA WO KADURAPPA VAJARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-005-001/68
(DWARANAKUNTE)
|
1525007005NRG24090120240741848
|
09/01/2024
|
HANUMAKKA
|
1525007005WL066568
|
HANUMAKKA
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472161
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-005-004/1606
(DWARANAKUNTE)
|
1525007005NRG24090120240741850
|
09/01/2024
|
Manjamma
|
1525007005WL066568
|
Manjamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472162
|
|
MANJAMMA WO DEVARAJU MUSUKALOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-005-004/555
(DWARANAKUNTE)
|
1525007005NRG24090120240741854
|
09/01/2024
|
eshwarappa
|
1525007005WL066568
|
eshwarappa
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472158
|
|
ESHWARAPPA SO SANNA KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-005-004/555
(DWARANAKUNTE)
|
1525007005NRG24090120240741853
|
09/01/2024
|
vrindamma
|
1525007005WL066568
|
vrindamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789472157
|
|
VRINDAMMA GID 42634
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|