|
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
|
GUBBI
|
KN-25-002-005-017/30
(HOSAKERE)
|
1525002005NRG24170120240765343
|
17/01/2024
|
SUDHA K H
|
1525002005WL070210
|
SUDHA K H
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129210339
|
|
SUDHA K H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-005-017/113
(HOSAKERE)
|
1525002005NRG24170120240765339
|
17/01/2024
|
MONOHARA V G
|
1525002005WL070210
|
MONOHARA V G
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129210336
|
|
MANOHARA V G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-005-017/113
(HOSAKERE)
|
1525002005NRG24170120240765340
|
17/01/2024
|
RENUKAMMA
|
1525002005WL070210
|
RENUKAMMA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129210337
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-005-017/175
(HOSAKERE)
|
1525002005NRG24170120240765342
|
17/01/2024
|
JAGADESH H R
|
1525002005WL070210
|
JAGADESH H R
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129210338
|
|
JAGADESH HR SO RAJASHEKARAIAH VARTHEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-005-017/175
(HOSAKERE)
|
1525002005NRG24170120240765341
|
17/01/2024
|
YASHODHA
|
1525002005WL070210
|
YASHODHA
|
00652
|
PKGB0012160
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129210335
|
|
YASHODHA WO JAGADISH YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|