|
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-10-001-028-003/1121
(MALLURAHALLI)
|
1510001028NRG24191220230803500
|
19/12/2023
|
Thippeswamy
|
1510001028WL034487
|
Thippeswamy
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200746
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-028-001/1082
(MALLURAHALLI)
|
1510001028NRG24191220230803499
|
19/12/2023
|
Kamavva
|
1510001028WL034487
|
Kamavva
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200748
|
|
KAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHALLAKERE
|
KN-10-001-028-003/1121
(MALLURAHALLI)
|
1510001028NRG24191220230803501
|
19/12/2023
|
Chinnamma
|
1510001028WL034487
|
Chinnamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200747
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-028-003/1505
(MALLURAHALLI)
|
1510001028NRG24191220230803502
|
19/12/2023
|
Basavaraja
|
1510001028WL034487
|
Basavaraja
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200749
|
|
BASAVARAJA SO MUKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-028-003/1505
(MALLURAHALLI)
|
1510001028NRG24191220230803503
|
19/12/2023
|
Parvathamma
|
1510001028WL034487
|
Parvathamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682200750
|
|
PARVATHAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|