|
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
|
MOLAKALMURU
|
KN-10-006-014-004/228
(HIREHALLI)
|
1510006014NRG24110720230274088
|
11/07/2023
|
JAERABI
|
1510006014WL011225
|
JAERABI
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629576559
|
|
Mrs. JAHERBHI W/O RAJAK SHEKARSAB
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-004/7262
(HIREHALLI)
|
1510006014NRG24110720230274089
|
11/07/2023
|
Amaresha
|
1510006014WL011225
|
Amaresha
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629576558
|
|
AMARESH H G SO GURUSIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-004/7262
(HIREHALLI)
|
1510006014NRG24110720230274090
|
11/07/2023
|
Shailaja Yane Latha
|
1510006014WL011225
|
Shailaja Yane Latha
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629576557
|
|
SHALAJA YANE LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|