|
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
|
CHALLAKERE
|
KN-10-001-022-004/1080
(NAGARENGERE)
|
1510001022NRG24181020230619553
|
18/10/2023
|
dyamakka
|
1510001022WL025573
|
dyamakka
|
00048
|
BKID0001115
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989515760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-022-004/2383
(NAGARENGERE)
|
1510001022NRG24181020230619554
|
18/10/2023
|
A Thippeswamy
|
1510001022WL025573
|
A Thippeswamy
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515758
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-022-004/2383
(NAGARENGERE)
|
1510001022NRG24181020230619555
|
18/10/2023
|
puttiramma
|
1510001022WL025573
|
puttiramma
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515759
|
|
PUTTIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-022-004/2383
(NAGARENGERE)
|
1510001022NRG24181020230619556
|
18/10/2023
|
siddamma
|
1510001022WL025573
|
siddamma
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989515757
|
|
Mrs. SIDDAMMA w/o EKANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|