|
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-10-001-028-001/56
(MALLURAHALLI)
|
1510001028NRG24150220240948650
|
15/02/2024
|
chinnaiah
|
1510001028WL043173
|
chinnaiah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765715424
|
|
CHINNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-028-001/1015
(MALLURAHALLI)
|
1510001028NRG24150220240948647
|
15/02/2024
|
Manjunatha naik
|
1510001028WL043173
|
Manjunatha naik
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765715426
|
|
MANJUNATH NAIK SO ANKYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-001/1015
(MALLURAHALLI)
|
1510001028NRG24150220240948646
|
15/02/2024
|
Sushilabai
|
1510001028WL043173
|
Sushilabai
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765715427
|
|
VISHALA BAI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-001/11037
(MALLURAHALLI)
|
1510001028NRG24150220240948648
|
15/02/2024
|
MALLINAIK
|
1510001028WL043173
|
MALLINAIK
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765715425
|
|
Mr. MALLINAIK S/O HUNYA NAIK .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-001/1196
(MALLURAHALLI)
|
1510001028NRG24150220240948649
|
15/02/2024
|
Nisha C
|
1510001028WL043173
|
Nisha C
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765715428
|
|
NISHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|