|
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
|
CHITRADURGA
|
KN-10-002-008-009/36798
(CHIKKABENNURU)
|
1510002008NRG24280320241074924
|
28/03/2024
|
SULOCHANA
|
1510002008WL051745
|
SULOCHANA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169791
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-009/36869
(CHIKKABENNURU)
|
1510002008NRG24280320241074925
|
28/03/2024
|
Jogappa
|
1510002008WL051745
|
Jogappa
|
00652
|
PKGB0010578
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220169788
|
|
JOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-009/36871
(CHIKKABENNURU)
|
1510002008NRG24280320241074926
|
28/03/2024
|
PREMAKUMARI
|
1510002008WL051745
|
PREMAKUMARI
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169789
|
|
PREMA KUMARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-009/36871
(CHIKKABENNURU)
|
1510002008NRG24280320241074927
|
28/03/2024
|
Theerthappa
|
1510002008WL051745
|
Theerthappa
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169790
|
|
THEERTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-009/75
(CHIKKABENNURU)
|
1510002008NRG24280320241074928
|
28/03/2024
|
BASAVARAJA
|
1510002008WL051745
|
BASAVARAJA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169792
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-009/75
(CHIKKABENNURU)
|
1510002008NRG24280320241074929
|
28/03/2024
|
Chandramma
|
1510002008WL051745
|
Chandramma
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169793
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-009/91
(CHIKKABENNURU)
|
1510002008NRG24280320241074930
|
28/03/2024
|
BYRAPPA
|
1510002008WL051745
|
BYRAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220169794
|
|
BAIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|